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~~ <br />Run Date: 11/05/2004 10:25:22 <br /> <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 007 <br /> <br />Contractor: <br />WILDISH CONST. <br />Original Contract: -/ <br />$2 <br />079 <br />450 <br />75 <br />Job #: 93-003502 Current Amount: , <br />, <br />. <br />$2 <br />091 <br />281 <br />35 <br />Contract No: <br />PO #: 2004-00020 <br />2004050553 Contract Award Date: , <br />, <br />. <br />04/19/2004 <br /> <br />Assessable: <br />Yes Completion Date: 09/04/2004 <br /> <br />Line Description Current Contract <br />Last Cling Ord Unit Price Unit Measure Quantit Bstimated Payment Cumulative Totals <br />A <br /> y mount Quantity Amount Quantity <br />COST DISTRIBDTION <br />Distribution Type Current Period Total To Date <br />T~~" $106, 417.50 <br />$1,990,670.03 <br />PAYNSNT3 AND RYTAINAGS <br />Previous Current Period Total To Date <br />Pay Contractor: $1,884,252.52 / $106,417.50 $1,990,670.02 <br />Retainage <br />City Withheld: $0.00 $0.00 $0.00 <br />Bank: <br />*LTR of Credit: $52,000.00 $52,000.00 <br />*TOT Expenditure: $1,884,252.52 $106,417.50 $1,990,670.02 <br />Contract Completed: 95.198 <br />Hold Line over spent by at least 25$ <br />Payment No <br />Reviewed By: ~ ~sK~ai~1 ~~_~_~,///4 <br />Approved By: ~1 ~'~Q c{-- pay Contractor: <br />$106,417.50 <br />ZdU~ I Q~~c~~. <br />0 <br />Q~T~ i ~ ~ <br />l~IITI~~__~~ <br />It -~.- <br /> <br />Amount <br />Page 7 <br />8 Complete <br />