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Rua Date: 09!10/2004 14:04:00 <br /> City of Bugene Page 11 <br /> p` ' <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: $16,591,199.71 <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 R Complete <br /> Line Description Last Chag Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> C03i DIS11tIHDTZON <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $1,546,048.75 $2,545,732.75 <br /> PAYlDII7T3 AND RHTAINA68 <br /> Previous Current Period Total To Date <br /> Pay Contractor: $999,684.00 $1,546,048.75 $2,545,732.75 <br /> Retainage <br /> City Withheld: $0.00 $0.00 $0.00 <br /> Bank: <br /> *LTR of Credit: $414,750.00 $414,750.00 <br /> *TOT Expenditure: $999,684.00 $1,546,046.75 S2,545,732.75 <br /> Contract Completed: 15.34$ <br /> Hold Line over spent by at least 25$ <br /> Pay®eat No z 003 ~(/~J <br /> Reviewed By: Ce.,/- ~ ~j~ <br /> <br /> Approved By: -L` L"V l Pay Contractor: $1,546,048.75 ~G~~ ( <br /> DATA 3 d <br /> DNITI~?L_~_ <br /> u n e ( <br /> m <br /> U <br /> <br />