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Page 11 <br /> Run Date: 14/03/2004 09:48:22 City of Eugene <br /> <br /> ' Contract Preliminary Progress Payment <br /> Payment No s 006 ~ / <br /> Contractor: NILDISH CONST. Original Contract: $16,589,175.71 <br /> Job 93-004183 Current Amount: $16,689,007.75 <br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004 <br /> pp 2004100581 Completion Date: 10/15/2006 <br /> Assessable: No <br /> Current Contract 8stimated Payment Cumulative Totals 4 Complete <br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity ~'unt <br /> COBT DISTRIBDTION <br /> Distribution Type Current Period Total TO Date <br /> SAL: $737,567.04 $7,458,133.60 <br /> PASIDDI?9 AND RB2»N16i <br /> Previous ~ Current Period Total To Date <br /> Pay Contractor: $6,720,566.55 $737,567.04 $7,458,133.59 <br /> Retainage <br /> City Nitbheld: $0.00 $0.00 $0.00 <br /> Hank: <br /> *LTR of Credit: $414,750.00 $414,750.00 <br /> *TOT Expenditure: $6,720,566.55 $737,567.04 $7,458,133.59 <br /> Contract Completed: 44.694 ' <br /> Bold Line over apart by at least 254 ~~5~ <br /> Paymaat Mo : 006 ~J <br /> Reviewed By: A 3 ~~~Ty~~'~ <br /> Z <br /> L/~ <br /> Approved D Pay Contractor: $737,567.04 <br /> n.e ~ <br /> Gad.{ ~ rz1 ~ I v~ <br /> <br />