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' ~ 1 <br /> Run Date: 09/08/2006 09:38:25 <br /> Page 7 <br /> City of sugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: WILDISH CONST. Original Contract: $515,188.10' <br /> Job 93-004343 ~ 5(353, y355 Current Amount: $536, 294.18' <br /> Contract No: 2006-00030 Contract Award Date: 06/26/2006 <br /> PO 2007100052 Completion Date: 09/01/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity A.m <br /> fount Quantity Am/o~unt Quantity) Amount <br /> COBT DZBTAIBDTION C-~,~~{ ~~i.~3 ~nL t ~ ~~'7~ q` <br /> (.,~?n.C. l 1'13. `i~q ' <br /> Distribution Type Current Period Total To Date ~ y <br /> Improvement Types U ?lG Z ~ (p 3 Z~' <br /> AGENCYI $900.00 $900.00 <br /> clTysAx $o.oo $o.o0 2 $ ~ ~ X31' $ <br /> PAVING $93,971.68 $130,848.71 GZ J/l'~ y35 U11 ~ <br /> . r?~ n L 3 ,g q to ~"I 1. b g <br /> TOTAL: $94,871.68 $131,7!8.71 <br /> Funding Sources ~ 3$Zg' 34 <br /> ePP $94,871.6e 5131,74e.71 Gls ~ 3 5 'S Un ~ ~ p Zy . S q <br /> wAST wTR $o.oo $o.oo L.~nG 5 <br /> TOTAL: $362,311.95 $520,730.49 <br /> PAY!(BLiTH AND RBTAINAGS <br /> Previous Current Period Total To Date <br /> pay Contractor: $158,418.54 ? $362,311.95 $520,730.49 <br /> Retainage <br /> City Withheld: $0.00 ~ $0.00 $0.00 <br /> Bank: n n <br /> yLTR of Credit: $12,880.00 $12,880.00 ~v/1~l/1(7~ ``7 <br /> •TOT Expenditure: $158,418.54 $362,311.95 $520,730.49 <br /> Contract Completed: 97.1Ot <br /> tI <br /> Hold Line over spent by at least 25t ~kfi&"°~~~.-•`-~~ <br /> Payment No a 002 C?ak <br /> Reviewed By: <br /> <br /> Approved By: Pay Contractor: $362,311.95 <br /> 09-11-06 A05:30 IN <br /> <br />