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Run Date: 06/06/2006 08:50:04 <br /> City of Eugene Page 17 <br /> Contract Preliminary Progress Payment <br /> Payment No 026 <br /> Contractor: NILDISH CONST. <br /> Job 93-004163 Original Contract: $16,589,175.71 <br /> Contract No: 2004-00024 Current Amount: $17,527,769.59 <br /> PO 2004100581 Contract Award Date: 06/07/2004 <br /> Assessable: No Completion Date: 10/15/2006 <br /> Line Description Last Chnq Ord Unit Price Unit Measure Current Contract Estimated Payment Cumulative Totals <br /> Quantity Amount Quantity Amount $ Complete <br /> Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period <br /> Total To Date <br /> $39,970.82 $17,782,950.97 <br /> PAlI~iTS AND RETAZNA(iS <br /> Previous Current Period Total To Date <br /> Pay Contractor: $17,742,980.11 $39,970.82 $17,782,950.93 <br /> Retainage <br /> City Nithheld: $0.00 $0.00 $0.00 <br /> Bank: <br /> *LTR Of Credit: $414,750.00 $414,750.00 <br /> *TOT Expenditure: $17,742,980.11 539,970.82 <br /> $17,782,950.93 <br /> Contract Completed: 101.46! <br /> Bold Line over spent by at least 258 <br /> Payment No 026 <br /> Reviewed By: <br /> <br /> Approved By. ~ ~ Pay Contractor: <br /> 539,970.82 <br /> <br />