New Search
Run Date: 02/07/2006 11:17:32 <br /> Page 17 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 022 <br /> Contractor: NILDISN CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 <br /> Current Amount: $17,497,460.40 <br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004 <br /> PO 2004100581 Completion Date: 10/15/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 6 Complete <br /> Line Description Last Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $102,942.19 $17,662,183.61 <br /> PAYllffiiT8 ANb RETAINA6E <br /> Previous Current Period Total To Date <br /> Pay Contractor: $17,559,241.39 $102,942.18 $17,662,183.57 <br /> Retainage <br /> City Withheld: $0.00 $0.00 $0.00 <br /> Bank: <br /> •LTR of Credit: $414,750.00 $414,750.00 <br /> •TOT Expenditure: $17,559,241.39 $102,942.18 $17,662,183.57 <br /> Contract Completed: 100.949 <br /> Hold Line over spent by at least Z5~ <br /> Payment RO 022 <br /> Reviewed By: <br /> <br /> Approved By: d~r'~VVN.I.C.GCi ,~~N~,~[ "L..J~ ~b Pay Contractor: $102,942.18 <br /> <br />