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1 <br /> Run Date: 10/03/2006 16:43:09 <br /> City of Eugene Page 18 <br /> Contract Preliminary progress Payment <br /> Payment No 030 <br /> Contractor: WILDISH CONST. <br /> Job 93-004183 ~ Original Contract: $16,589,175.71 ~ <br /> Contract No: 2004-00024 Current Amount: $17,620,099.89 ~ <br /> PO 2004100581 Contract Award Date: 06/07/2004 <br /> Assessable: No Completion Date: 10/15/2006 <br /> Line Description Last Chn Ord Current Contract Estimated Pa ent <br /> Unit Price Unit Measure Quantity ~ Cumulative Totals 8 Complete <br /> Amount Quantity Amount <br /> Quantity Amount <br /> COST DISTRZBOTION <br /> Distribution Tvoe <br /> Current Period Total To Date <br /> TOTAL: <br /> $54,143.00 $18,123,810.66 <br /> PAYNSNTS AND RRTAINAGg <br /> .o` <br /> Pay Contractor: Previous Current Period Total To Date <br /> $18,069, 667.62? $54,143.00 <br /> Retainage $18,123,810.62 a,y^~ <br /> City Withheld: $0.00 - x'~/ y 1~ ( ,.,y^~ ~ <br /> Bank: 50.00 $0.00 C.JL~ (~~J <br /> 'LTR of Credit: $414,750.00 <br /> $414, 750.00 ~-~.~~t <br /> `TOT Expenditure: $18,069,667.62 $54,1!3.00 R _ lUl ~ / <br /> $18,123,810.62 ~~yv' O(D <br /> Contract Caopleted: 102.868 <br /> =g~~ G <br /> Hold Liae over spent by at least 25$ ~ - - <br /> Payment No 030 <br /> Reviewed By: ~ ~R (z~ <br /> <br /> Approved By: ~ ~ p Q( <br /> Pay Contractor: $54,143.00 <br /> 10-12-06 A05~43 IN <br /> <br />