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Run Date: 0)/11/2007 09:04:10 <br /> • ~ City of Eugene Page 5 <br /> • Contract Preliminary Progress Payment <br /> Payment No 005 Final Pay <br /> Contractor: WILDISH CONSTRUCTION Original Contract: $852,469.00' <br /> Job 93-009311 ? Current Amount: $892,316.00 <br /> Contract No: 2007-00015 ? Contract Award Date: 02/28/2007 <br /> PO 2007100304 Completion Date: 07/15/2007 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Com 1 <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount P ete <br /> COST DIHTRIHOTION <br /> Distribution Type Current Period Total To Date <br /> TDTAL: $195,274.98 <br /> $841,453.86 <br /> PAYMBfiiTS AND RSTAINAGB <br /> Previous Current Period Total To Date <br /> Pay Contractor: $696,178.88 $195,274.98 $841,453.86 <br /> Retainage <br /> City Withheld: $0.00 $0.00 $0.00 <br /> Bank: <br /> *LTR of Credit: $21,350.00 ($21,350.00) - ~607/~03v~ <br /> 'TOT Expenditure: S646,178.88 S195, 274.98 $841,453.86 ~ ~ 3 SS r~~ <br /> , <br /> Contract Completed: 94.30& _ --a- <br /> Bold = Line over spent by at least 259 ----n=(~~~7,------- <br /> Payment No 005 _ <br /> Reviewed By: <br /> <br /> Approved By: ~ Pay Contractor: $195,274.98 <br /> - ~ 2-~ 7 ~ ~ Z~~ ~ N <br /> <br />