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~ ~ <br /> Run Date: 09/09/2005 10:29:39 <br /> City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: WILDISH CONST. <br /> Job 93-004296 Original Contract: $232,396.75 <br /> Contract No: 2006-00001 Curren[ Amount: $232,396.75 <br /> PO 2006050071 Contract Award Date: 07/15/2005 <br /> Asaeseable: No Completion Date: 08/30/2005 <br /> Line Description Laet Chno Ord Current Contract Estimated Payment Cumulative Totals <br /> Unit Price Unit Measuze Quantity Amount antit 4 Complete <br /> Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period <br /> Total To Date <br /> TOTAL: <br /> $219,350.21 $219,350.21 <br /> PAYMENT3 AND RSfAINAOE v~/E <br /> Previous ~ Current Period Total To Date ':1$ A <br /> Pay Contractor: $0.00 $219,350.21 $219,350.21 " d <br /> Retainage _ [y ~yIl ~[~~1(/11 (mil (X~ <br /> City Witkiheld: $0.00 ~ $0.00 $0.00 -.?=m/i31 "~_"~^~~~.~V <br /> Bank: ii'~~ 8' - ~ 2~ <br /> ~LTR of Credit: a <br /> TOT Expenditure: l~ <br /> $0.00 $219,350.21 $219,350.21 p""~ v~ <br /> Contract Completed: 94.391 :a~~~°~,~,_ <br /> Bold = Liae over spent by at least 254 <br /> n.e <br /> Payment No 001 <br /> Reviewed By: <br /> <br /> Approved By: 9' ~ <br /> Pay Contractor: $219,350.21 <br /> <br />