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i <br /> ~I Run Date: 07/08/2009 09:04:21 <br /> 5 <br /> ~ City of Eugene Pa e 3 <br /> i Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: WILDISH CONSTRUCTION Original Contract: $587,959.70 <br /> Job 93-004598 ? Current Amount: $587,959.70 <br /> Contract No: 2009-00021 <br /> Contract Award Date: 06 O1 2 <br /> 009 <br /> / / <br /> PO 2009100413 Completion Date: 08/28/2009 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Qpantity Amount Quantity Amount Quantity Amount <br /> i <br /> COST DISTRIHU'1'ION <br /> Distribution e Current Period Total To Date <br /> <br /> i <br /> TOTAL; $127,671.69 $127,671.69 <br /> PAYMENTS AND RETAINAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 $121,288.11 $121,288.11 ~ / °7 <br /> Retainage ']C~~t~ 6~ <br /> City Withheld: $0.00 $6,383.58 $6,383.58 ~(,IN I e~ <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $0.00 $127,671.69 $127,671.69 <br /> Contract Completed: 21.71 <br /> ld = Line over spent by at least 25~ <br /> Payment No 001 ; <br /> Reviewed By: ~/il~ <br /> Approved By: b Pay Contractor: $121,288.11 <br /> <br />