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f, . <br /> Run Dat s:. ~7/05/2007 11:25:38 <br /> City of Eugene Page 5 <br /> Contract Preliminary progress Payment <br /> Payment No 003 <br /> Contractor: WILDISH CONSTRUCTION <br /> Job 93-009311 Original Contract: $852,469.00 <br /> Contract No: 2007-00015 Current Amount: $892,316.00 ? <br /> PO 2007100304 Contract Award Date: 02/28/2007 <br /> Assessable: No Completion Date: 07/15/2007 <br /> Line Description Last Chna Ord Current Contract Estimated Pa ent <br /> Unit Price Unit Measure Quantity 3^" Cumulative Totals 5 Complete <br /> Amount Quantity Amount <br /> Quantity Amount <br /> COST DISTRIBOTZON <br /> Distribution Type <br /> Current Period Total To Date <br /> TOTAL: <br /> $166,994.00 $454,732.00 <br /> PAY!lSNT3 AND RHTAINA(iS <br /> Previous Current Period Total To Date <br /> Pay Contractor: $287,738.00 / $166,994.00 <br /> Retainage $454,732.00 <br /> City Withheld: $0 00 ~ <br /> Bank: 50.00 $0.00 <br /> *LTR of Credit: $21,350.00 <br /> $21,350.00 <br /> *TOT Expenditure: $287,738.00 $166,994.00 ~ <br /> $454,732.00 rio/' <br /> Contract Completed: 50.96& / OU ~)y <br /> Bold a Line over spent by at least 25~ ~ 3 (fj~ <br /> Payment No 003 4 ~ ~ ~/I O <br /> Reviewed Hy: 2~ ®]a ~!~ii !ep <br /> Yl ~i/'~~~ <br /> <br /> Approved Hy: <br /> Pay Contractor: $166,994.00 <br /> <br />