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<br /> Run Date: 09/06/2005 13:34:25 Page 4 <br /> City of Eugene <br /> t <br /> Contract Preliminary Progress Payment <br /> Payment No 004 A <br /> Contractor: WILDISH CONST. Original Contract: $318,414.70 <br /> Job 93-004195 Current Amount: $335,844.81 <br /> Contract No: 2005-00021 Contract Award Date: 04/07/2005 <br /> PO 2005050414 Completion Date: 06/30/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative TOtala ~ Complete <br /> Line Description Last Chng Ord Uait Price Uait Measure Quantity Amount Quaat ity Amount Quantity Amount <br /> COST DISTRIBDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $16,613.00 $334,300.07 <br /> PAYMHtiT3 AND RHTAINAOH <br /> Previous / Current Period Total To Date <br /> Pay Contractor: $317,687.07 ~r $16,613.00 $334,300.07 <br /> Retainage <br /> City Withheld: $0.00 ~ $0.00 $0.00 <br /> Bank: <br /> *LTR of Credit: $8,000.00 $8,000.00 <br /> *TOT Expenditure: $317,687.07 $16,613.00 5334,300.07 <br /> Contract Completed: 99.54$ <br /> Sold = Liae over spent by at least 25~ /7/~/ <br /> Payment No 04 ~~/Y1 1 <br /> a ~~LJL~J / 1 <br /> Reviewed By: °1 = 1 - Z~C ~ - <br /> Approved By: ' ~ Pay Contractor: $16,613.00 ~.^"C._L4 <br /> . ~ ~'1 ~~05 <br /> ~ ~z7•~3 <br /> U Z ~ 5 , g85.3~ <br /> <br />