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~i <br /> 1 <br /> Run Date: 09/01/2006 16:56:40 <br /> City of Eugene Page 5 <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: NILDISH CONSTRUCTION <br /> Sob 93-009240 Original Contract: <br /> $1,905,176.50 <br /> Contract No: 2006-00021 Current Amount: $1, 905,176.50 <br /> PO 2006100434 Contract Award Date: 05/24/2006 <br /> Assessable: No Completion Date: 10/20/2006 <br /> Line Description Last Chn Ord Current Contract Estimated Payment Cumulative Totals } Complete <br /> 9 Unit Price Unit Measure Quantity Amount Quantity Amount <br /> Quantity Amount <br /> COST DISTRIHDTION <br /> Distribution Type Current Period <br /> Total To Date <br /> T~~" $590, 846.25 <br /> $1,594,975.25 <br /> PAYNffiiT3 AND RETAINAGH <br /> Previous? Current period Total To Date <br /> Pay Contractor: $1,004,129.00 $590,846.25 $1,594,975.25 ~ <br /> Retainage <br /> City Nithheld: $0.00 ? $0.00 $0.00 <br /> Bank: <br /> *LTR of Credit: $47,630.00 $47,630.00 <br /> `TOT Expenditure: $1,004,129.00 $590,846.25 <br /> $1,59!,975.25 <br /> Contract Completed: 83.72} <br /> Bold Liae over spent by at least 25} <br /> Payment No 003 ~/V~) 1 ~/~~n yII t2 <br /> Reviewed H <br /> y: ~~R+_ l~~YU <br /> <br /> Approved By: e~_9 ~ ~D r~ pay Contractor: ~ <br /> C • $590, 846.25 ~~~~~/o(U _ <br /> U~~~ <br /> 09-07-06 A05~24 IN <br /> <br />