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Rup tfata: Odrvl/2007 10:32:31 n~~- ' - <br /> City of Eugene Page 5 <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <br /> Contractor: WILDISH CONSTRUCTION Original Contract: $852,469.00 <br /> Job 93-004311' Current Amount: $892,316.00 <br /> Contract No: 2007-00015 Contract Award Date: 02/28/2007 <br /> PO p: 2007100309 Completion Date: 07/15/2007 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $191,446.88 $646,178.88 <br /> PAYMffiiTS AND RHTAINAaH <br /> Previous Current Period Total To Date <br /> Pay Contractor: $454,732.00•/ $191,446.88 $646,178.88 <br /> Retainage <br /> City Withheld: $0.00 $0.00 $0.00 <br /> Bank: <br /> 'LTR of Credit: $21,350.00 $21,350.00 <br /> TOT Expenditure: $454,732.00 $191,446.88 $646,178.68 <br /> Contract Completed: 72.428 <br /> Hold Line over spent by at least 25$ <br /> Payment No 004 <br /> Reviewed By: n ~~11 <br /> <br /> Approved By: ~ a ~ 0 / Pay Contractor: $191,446.88 <br /> ~~Y~ 2UU7/b03a~ <br /> is `e ~ ~ a-3 3_'~~'_~_. <br /> ~~~~~~_~4 01 <br /> ,;w. <br /> <br />