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,~ <br />Run Date: 01/10/2005 13:40:58 ' <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br />• Payment No : 009 <br />Contractor: WILDISH CONST. Original Contract: $2,079,450.75 <br />Job #: 93-003502 Current Amount: $2,091,281.35 ~ <br />Contract No: 2004-00020 Contract Award Date: 04/19/2004 <br />pp $: 2004050553 Completion Date: 09/04/2004 <br />Assessable: Yea <br /> Cuzrent Contract Estimated Payment Cumulative Totals <br />Line Description Last Cbag Ord Unit Price Dnit Measure Quantity Amount Quantity Amount Quantity Amount <br />COSR DISTEIBDTION <br />Distribution Type Current Period Total To Date <br />TOTAL: $17,176.10 $2,047,060.13 <br /> <br />Previous Current Period Total To Date <br />Pay Contractor: $2,029,884.02 $17,176.10 $2,047,060.12 <br />Eetainage <br />City Witbheld: $0.00 $0.00 $0.00 <br />•LTR of Credit: $52,000.00 $52,000.00 <br />*TOT Expenditure: $2,029,884.02 $17,176.10 $2,047,060.12 <br />Contract Completed: 97.898 <br />Bold Lisa over spent by at laaet 259 <br />Payaeat N <br />Reviewed <br />Approved By: - 0 5 <br />Pay Contractor: <br /> <br />~ ~U~7 ~~ Jam`` ~ <br />~~~~ ~ I <br />~A ~ E ~ 12 oY <br />i~liT9Al~- <br />$17,176.10 ~~~~ <br /> <br />Page 7 <br />• Complete <br />