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1 <br /> Run Dates, 11/08/2005 15:50:29 Page 16 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Paymaat No 018 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71" / <br /> Job 93-004183 Current Amount: $17,409,276.88 ? <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 t Complete <br /> Line Description Last Chag Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DZ3TRIBDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: ~ $155,715.11 517,196,638.89 <br /> PAYlO9Z7TB AND RETAIIiA68 <br /> Previous ~ Current Period Total To Date <br /> Pay Contractor: $17,041,123.75 $155,715.11 $17,196,838.86 <br /> Retainage <br /> City Witbheld: $0.00 $0.00 $0.00 <br /> Bank: <br /> *LTR of Credit: $414,750.00 $414,750.00 - ~ f 2 U <br /> *TOT Expenditure: $17,041,123.75 S155,715.11 $17,196,838.86 3 ~v. <br /> Contract Completed: 98.781 ~ O <br /> ~t(tolQ~ <br /> Sold = Line over spent by at least 25$ - <br /> Payment No 018 _ . j~ <br /> Reviewed By: , ~ ~ -I v ~ <br /> <br /> Approved By: !ter Pay Contractor: $155,715.11 ~ \ ~.'e ~ ~ ' ~ S/ Z ~ ~ 2 9 <br /> ~ God to A-p~. <br /> <br />