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Run Date: 03/08 j2006 13:56:37 <br /> City of Eugene Page 17 <br /> Contract Preliminary Progress Payment <br /> ~ Payment No 023 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71/ <br /> Job 93-004183 Current Amount: $17,497,460.40 ? <br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004 <br /> PO 2004100581 <br /> Assessable: No Completion Date: 10/15/2006 <br /> Line Current Contract Estimated Payment Cumulative Totals ; Complete <br /> Description Last Chng Ord Unit Price Unit Measure Quantity Amount <br /> Quantity Amount Quart itv Amount <br /> 0034 DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> ~p'1'" $3,790.00 <br /> $17,665,973.61 <br /> PASl03N'PS AND RHTAZMAOB <br /> Previous Current Period Total To Date~ / <br /> Pay Contractor: $17,662,183.57 ~ $3,790.00 <br /> Retainage $17,665,973.57 <br /> City withheld: $0.00? $0.00 $0.00 ~~jj``'~'~l~ / 2~/ <br /> 'LTR of Credit: $414,750.00 $414,750.00 <br /> Bank: PO l~CJ`~5 / ~ J l CQ <br /> 'TOT Hxpeaditure: $17,662,183.57 $3,790.00 $17,665,973.57 <br /> Contract Completed: 100.96; RECV 19.La ~k l <br /> Bold Liae over spent by at least 25; D~ I G ~/lU/~~,~~.~ <br /> Payman[ No 023 <br /> Reviewed By: , ~ • <br /> L~ n ~ <br /> <br /> Approved By: Pay Contractor: 53,790.00 <br /> <br />