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Run Date: 08/08/2006 15:30:11 <br /> City of Eugene Page 18 <br /> Contract Preliminary progress Payment <br /> Payment No 028 <br /> Contractor: WILDISH CONST. <br /> Job 93-004183 Original Contract: $16,589,175.71 ? <br /> Contract No: 2004-00024 Current Amount: <br /> PO 2004100581 Contract Award Date: 06/07/2004620,099.89 <br /> Assessable: No Completion Date: 10/15/2006 <br /> Line Description Last Chng Ord Current Contract <br /> Unit Price Unit Measure Estimated Payment Cumulative Totals <br /> Quantity Amount Quantity Amount & Complete <br /> Quantity Amount <br /> COST DISTRIBD2ION <br /> Distribution Type <br /> Current Period Total To Date <br /> TOTAL: <br /> $221,485.23 $18,066,955.59 <br /> PA3:lIHNTS AND RBTAINAGB <br /> Pay Contractor: Previous Current Period Total To Date <br /> Retainage $17.845,470.32 - $221,485.23 $18,066,955.55 <br /> City Withheld: $0.00 $0.00 <br /> Bank: $0,00 <br /> 'LTR of Credit: $414,750.00 <br /> $414, 750.00 ~ 9rY~S ~ ~ ~ n Q~ <br /> 'TOT Expenditure: $17,845,!70.32 $221,485.23 $18,066,955.55 ~ ~ ~"V <br /> Contract Completed: 102.54} ~~p+6E4 `G~~-/ <br /> Bold Line over spent by at least 25~ g~~~ <br /> Payment No 028 g~ /j~/ <br /> Reviewed By; 1 ~rL~ ~ <br /> <br /> Approved By: - D D~~O~~ <br /> Q•c•d Pay Contractor: $221,485.23 Q ~Z Z' ~gs. 23 <br /> ~l ?lt u <br /> <br />