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Run Date: 09/08/2005 10:39:52 <br /> City of Eugene Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: WILDISH CONST. <br /> Job 93-004314 Original Contract: $277,498.60 <br /> Contract No: 2005-00031 Current Amount: $301,229.60 <br /> PO 200505499 Contract Award Date: 06/02/2005 <br /> Assessable: No _ Completion Date: 07/29/2005 <br /> Line Description Last Chna Ord Current Contract Estimated Payment Cumulative Totals & Complete <br /> Unit Price Unit Measure Quantity Amount antit Amount Quantity <br /> Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period <br /> Total To Date <br /> TOTAL: <br /> $207.48 $313,607.94 <br /> PAYMHNTS AND RSTAINAOH <br /> Previous Current Period Total To Date <br /> Pay Contractor: $313,400.46 $207.48 $313,607.94 <br /> Retainage / <br /> City Withheld: $O.Oq/ $0.00 $0.00 <br /> Bank: ~~/l~ /O ` ' , <br /> •LTR of Credit: $6,940.00 $6,940.00 ! U `'J(/~" <br /> ~ ~_T <br /> TOT Expenditure: $313,400.46 $207.48 $313,607.94 ~_Dp_/'_ <br /> Contract Completed: 104.118 t.d,~ ~ ! / <br /> Bold Line over spent by at least 254 "~s~~~,~---~L <br /> Payment No 003 <br /> Reviewed By• 1`s~``C- ~ / I~'~ Z <br /> <br /> Approved By: Pay Contractor: <br /> ~ $207.48 <br /> ~o~-- ~\o ~ <br /> <br />