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N <br /> Riu~ Date: 06/07/2007 10:40:40 Page 17 <br /> ` City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment NO 033 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 / <br /> Job 93-004183 Current Amount: $17,810,653.07 <br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004 <br /> PO 2004100581 Completion Date: 10/15/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> Line Description Last Chag Ord Unit Price Unit Measure Quantity Amount Quaat ity Amount Quantity Amount <br /> COST DISTRIBDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $26,938.69 $18,453,975.63 <br /> PAYNBNTS AND RHTAINACi6 <br /> Previous Current Period Total To Date <br /> Pay Contractor: $18,427,036.90 $26,938.69 $18,453,975.59 <br /> Retainage <br /> City Withheld: $0.00 $0.00 $0.00 <br /> Sank: <br /> *LTR of Credit: $414,750.00 $414,750.00 <br /> *TOT Expenditure: $18,427,036.90 $26,938.69 $18,453,975.59 <br /> Contract Completed: 103.616 <br /> . <br /> e <br /> Bold Line over spent by at least 25b ' <br /> Payment No 033 ~ °~'/7 -2" <br /> Reviewed By: - J-' <br /> <br /> Approved By: ~ Pay Contractor: $26,938.69 ' ~~~'"'-----~~t-~~~ - <br /> W <br /> C6-u3-0'1 au"i:l~ IN <br /> - <br /> - , <br /> <br />