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<br />• Run Date: 11/OS/2007 ~6:40:43 <br />~ • <br /> <br />~~ <br />City of Sugene <br /> <br />~ <br />•. :ontract Prelimiaary Prog[esa Pay ment <br /> Paywnt No ~ 007 <br /> Contractor: NILDISH CONSTRUCTION Original Contract: 5353,859.60`~ <br /> JoD N: 93-004~57 LVrrmt Amouxit: 5353,859.60~ <br /> Contract No: 2008-00002 Contract Awacd Date: OB/23/3007 <br /> PO M: 20083001~9 Completion Date: 10/15/3007 <br /> Aeeee9able: No <br /> Nrrent Contract Betimated Paymmt Qwulative Totale <br /> Line Deecription Laet Chng Ord Unit Price Uni[ Measure Quantity Amount Qumtity Amount Quan[i[y lwount <br />C09T DIBTRIBOTZON <br />Diatribution Type Curreat Period Total To Date <br />TO'1'~~ 8355,853.11 9330,658.]0 <br />P1IYIRNTB 11ND RBTIIINL68 <br />Previoue Nrrent Period Total To Uate <br />Pay Contractor: 561,566.i9 ~ 5148,058.85 $209,625.29 <br />Retainage <br />City Withheld: $3,240.3< / 57.791.57 511,032.91 <br />Hank: <br />~LTR of Credit: <br />~TOT 6~cpenditure: 56~,806.78 5155,851.13 8330,658.30 <br />Contract Completed: 62.36! <br />Bold . Lla~ owr sysnt by at l~a~t 756 -~ <br />^ avo~ 1 pp /~ <br />Payment No ~ 002 <br />j d' „~~ ,-, ,~ a~osr <br /> <br />, <br />Reviewed By: <br /> - ~ <br />`tl~lv~ <br />Approved Hy: ll Pay Cont ractor: $1~8,058.85 ._ <br /> ~~" <br />Page 4 <br />t cwiplete <br />