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Rua Date,: b4/07/2004 14:37:57 <br />, `~~ City of Hugene Page 7 <br />Contract Preliminary Progress Payment <br />__. _._._._. aymeat Ro -005..._ _ _ __ _._-.- _----- _____- ___.-_ _ --- ---. <br />Contractor: NILDISR COAST. Ori final Contract: <br />Job #: 93-003502 Cglirrent Amount. $2,079,450.75 <br />Contract No: 2004-00020 $2,091,261.35 <br />Contract Award Date: 04/19/2004 <br />PO #: 2004050553 C letion Date: 09 <br />Assessable: Yes ~ /04/2004 <br />Current Contract Hstimated Payment Cumulative Totals 3 Complete <br />Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amppnt <br />Quantity Amount <br />COST DISTRIBOTION <br />Distribution Type Current Period Total To Date <br />TOTAL: $202,771.76 <br />$1,684,483.58 <br />PAllOIIi'p3 AND ABTAIIiA6S <br /> Previous ~ Current Period Total To Date <br />Pay Contractor: $1,481,711.BOV $202,771.77 $1 <br />684 <br />483 <br />57 <br />Retainage , <br />, <br />. <br />City Nitbbeld: <br />Bank: $0.00 $0.00 $0.00 <br />*LTR of Credit: $52,000.00 $52,000.00 <br />iTOT Hxpenditure: $1,481,711.80 5202,771.77 $1,684,483.57 <br />Contract Completed: 80.553 <br />Sold Line over spent by at least 253 <br />Payment No . <br />Reviewed By: w~+-..af++~ °1 -8 -LOOS <br />Approved By: ~i <br />Pay Contractor: $202,771.77 <br />P~ zn~y lv~s~~ <br />R~CV 5.51 ~ <br />DATE~1 ~?~~ <br />INITIA;L_.~~. <br />~i~ I <br /> <br />