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Run Date: 07/01/2005 13:20:31 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 014 <br /> i <br />i <br />O <br />l C 9 <br />50 75 <br />Contractor: WILDISIi CONST. <br />Job #: 93-003502 g <br />na <br />r <br />ontract: <br />Current Amount: $2,07 <br />,4 <br />. <br />$2,122,485. 58 ~ 0!, <br />Contract No: 2004-00020 Contract Award Date: 04/19/2004 <br />PO #: 2004050553 Completion Date: 09/04/2004 <br />Assessable: Yes , <br /> Current Contract Estimated Payment Cumulative Totals <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br />COST DZSTRIHDTION <br />Distribution Type Current Period Total To Date <br />TOTAL: $7,852.40 $2,114,203.16 <br />PAYl03NTS AND RHTAINAOS <br /> Previous Current Period Total To Date <br />Pay Contractor: $2,106,350.75 $7,852.40 $2,114,203.15 <br />Retainage <br />City Withheld: $0.00 $0.00 $0.00 <br />Hank: <br />*LTR of Credit: $52,000.00 $52,000.00 <br />*TOT Expenditure: $2,106,350.75 57,652.!0 $2,114,203.15 <br />Contract Completed: 99.61& <br />Hold ~ Line over spent by at least 25~ <br />Payment No Ol! <br />Reviewed H "t C D~ <br />Approved By: <br />Pay Contractor: <br />$7,652.40 <br />Zpv 5 l 0 ~ ~`~ 4- <br />RECV_ i~~'15 <br />DATE `l - ~ - n5 <br />rnt~T~~~4~ ___ <br />~,~. ~ 1 `~"i g S Z. 4~ <br />Page 10 <br />f Complete <br />l 1. L <br />