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Run Date: 10/10/2005 10:31:51 <br /> City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No 003 Final Pay <br /> Contractor: WILDISH CONST. <br /> Job 93-004296 Original Contract: $232,396.75 <br /> Contract No: 2006-00001 Current Amount: $232,396.75 ~ <br /> PO 2006050071 Contract Award Date: 07/15/2005 <br /> Assessable: No Completion Date: 08/30/2005 <br /> Line Description Last Chng Ord Current Contract Estimated Payment <br /> Unit Price Uait Measure Quantity Cumulative Totals } Complete <br /> Amount Quantity Amount <br /> Quantity Amount <br /> COST DISTRIBDTION <br /> Distribution Tvoe <br /> Current Period Total To Date <br /> TOTAL: <br /> $3,601.40 $210,407.11 <br /> PAYMHNTS AND RHTAINAGH <br /> Previous Current Period Total To Date <br /> Pay Contractor: $206,805.71 $3,601.40 ? <br /> Retainage $210,407.11 <br /> City Withheld: $0 00 <br /> Bank: $0.00 $0.00 <br /> iLTR of Credit: <br /> $0.00 <br /> 'TOT Expenditure: $206,805.71 - Q <br /> $3,601.40 $210,407.11 ~ _~l.~~U <br /> Contract Completed: 90.54} <br /> Bold = Line over spent by at least 25} ~ ~ 7 j <br /> Payment No 003 _ -_r ~_O///~~~~/QJ <br /> Reviewed By: ~7-7 _ <br /> <br /> Approved By: ! 7 ~ ~ <br /> Pay Contractor: $3,601.40 Piaal Pay <br /> <br />