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• r <br /> Rua Date:+Ol/04/200s 12:35:53 , <br /> City of Eugene Page 11 <br /> Contract Preliminary progress Payment <br /> Paymant No ~ 007 <br /> Contractor: WILDISN CONST. Original Contract: <br /> Job 93-004183 $16,589,175.71 <br /> Contract No: 2004-00024 Current Amount: $16,689,007.75 <br /> PO 2004100581 Contract Award Date: 06/07/2004 <br /> Asaeeeable: No Completiaa Dates 10/15/2006 <br /> Line Description Last Cba4 Ord Current Contract 8stimated Payment Cumulative Totals t Complete <br /> Onit Price bait Measure Quantity Amount tit Amount tit Amount <br /> eo9T a1ssR1aDr1oN <br /> Distribution Type Cuzreat Period Total To Date <br /> TOTAL: <br /> $lOt, 000.00 $7,566,133.60 <br /> PAY1miT8 AND RlfAINAGi <br /> Previous / Current Period Total To Date <br /> Pay Contractor: $7,458,133.59 ~ <br /> Retainage $108,000.00 $7,566,133.59 <br /> City Nitbbald: $0.00 $0.00 $0.00 <br /> sank: <br /> •LTR of Cradit: $41a,7so.oo $a14,7so.oo <br /> 'TOT Hxpanditure: $7,458,133.59 $108,000.00 .aid H ~O~) ( ~ Aye G ~ 1 <br /> $7,566,133.59 `1 IJIJ J <br /> Contract Completed: 45.341 , - <br /> ~RyEACV / <br /> Hold . Lis. over spent by at least 25b i„//"4TE ' ` <br /> payment No : 007 t <br /> Reviewed ey: <br /> <br /> Approved ~ Pay Contractor: $108,000.00 L~ ~ t <br /> O1-12-~~?.OB:?5 KCVD ~~ie-j -4''vu~ H'~r~u1~~ <br /> <br />