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<br /> ~ <br /> Run Date: 12/02/2005 09:39:36 <br /> City of Eugene Page 4 <br /> Contract Preliminary progress Payment <br /> payaunt No ~ 005 <br /> Contractor: NILDISH CONST. <br /> Job M: 93-004314 Original Contract: $277,498 .60~ <br /> Contract No: 2005-00031 Current Amount: $;08,179,60 <br /> PO 200505499 Contract Award Date: 06/02/2005 <br /> Assessable: No Completion Dale: 07/29/2005 <br /> Line Deacriot ion Last Chna Ord Unit Price Uni[ Measure great Contract Eet imated Payment <br /> Quant itv Amount Cumulative Totals 4 Complete <br /> sat it Amount anti[ Amt <br /> COHY DIHTRIHDTION <br /> Dietribut ion Tvoe Current Period <br /> Total To Date <br /> TOTAL: <br /> $390.00 $330,947.94 <br /> PAYNO7TH AND RHSAINAO= <br /> Previous ~ Current Period To[al To Date <br /> Pay Contractor: $320,557.94 $390.00 ? <br /> Retainage / 5320,947.94 <br /> City withheld: $o.oo $o.oo <br /> Bank: $0.00 <br /> •LTR of Czedit: $6,940.00 <br /> $6,940.00 <br /> •TOT Expenditure: $320,957.94 $390.00 $330,947.94 US ' QQ ~1 n <br /> Contract Completed: 104.iat <br /> Hold Linn over e ~ D v <br /> pmt by st least 254 _ <br /> Payment No a 005 ~ Z~C~/O, <br /> Reviewed B \ -2-Or !!!!/1(C- <br /> APProved By: _ ~ <br /> 2 ~ Pay Contractor: $390.00 ~ ~ 3 <br /> i, <br /> <br />