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c~ <br /> Run Date: p?3/08/2006 16:95:02 <br /> City of Eugene Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No 006 Pinal Pay <br /> Contractor: WILDISH CONST. <br /> .lob k: 93-004314 Original Contract: $277,498.60 i <br /> Contract No: 2005-00031 Current Amount: <br /> PO 200505499 Contract Award Date: 06/02/2005311,560.90 / <br /> Assessable: No Completion Date: 07/29/2005 <br /> Line Description Last Chn Ord Current Contract <br /> Unit Price Unit Measure Quantity Estimated Payment Cumulative Totals <br /> Amount quantity Amount ~ Complete <br /> Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Twe <br /> Current Period Total To Date <br /> TOTAL: <br /> $3,381.30 $324,329.24 <br /> PAYNHNTS AND RHTAINAGH <br /> Previous Current Period Total To Date <br /> Pay Contractor: $320,947.94 <br /> Retainage $3,381.30 $324,329.24 <br /> City Withheld: $0.00 <br /> Bank: 50.00 50.00 <br /> *LTR of Credit: $6,940.00 <br /> ($6,940.00) <br /> *TOT Expenditure: ~ a ~0U5 <br /> $320,947.94 $3,381.30 $324,329.24 - <br /> Contract Completed: 104.1ot ~~,r ~!~~-.G. VVV. <br /> Hold Line over spent by at least 25~ p <br /> Paymeat No 006 D <br /> Reviewed By: ~ s ~ m~\ <br /> <br /> Approved By: <br /> Pay Contractor: $3,381.30 Final Pay <br /> 08-10-06 A05~53 I^! <br /> <br />