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~ <br /> Aun Date:~ll/OS/200~ 16:Id:35 <br />~ ~ <br />CSty of augene ~ <br />~ Contract Prellmimry Pcogreea Payment <br /> P~ymnL No ~ 007 <br /> ~ <br /> Contractoc: H 6 S COBST. <br />Job Y: 91-00/{56 <br />Contiact No: 2008-00003 <br />p0 p: 3008100128 Orlginal Contcac[: $779,7U3.00' <br />Current Ainounf: 5729,2U3.00'/ <br />Contiact Awazd Date: OB/14/2001 <br />Comple[ion Date: I1/30/2007 <br /> AB9lBBdCll: NO <br /> <br />Line Deacription Nzrent Contrac[ Betimated Payment <br />laet pwg Ord llnit Price Wit Neaeure Quantity Amoua[ an[it Nmulative Totale <br />Amount Quantlty Pmwn[ <br /> COBT DIBTRIBOTION <br /> Diatribution 'type Nrrent Pe[iod Total To Da[e <br /> TDTAL: $116~18/.30 5743,/87.13 <br /> PAiM&!TB 1WD AYTLINMY <br /> Provioua LLrren[ Period Total So Date <br /> Pay CoaCracCOr: $187,152.78~ $139,160.09 $l]6,113.87 <br /> Retainage <br /> City Withheld: 59,850.15 ~ $7,321.21, $17,174.76 <br /> Bank: <br /> ~LTR of Cxedit: <br /> •Ttlf ExpendiW[e: 6197,002.93 91~6,481.30 4343,{87.23 <br /> contract ca~leted: 17.1U4 <br /> Bold . Lia owv ~p~at hy at l~ot 354 <br />Paymsot No ~ OOa <br />Reviewed By: p ~~ O~t D"~ <br />Apprwed By: L Pay Con[ zaCtor: <br /> <br />5139,160.09~ <br />, <br />> . _ av~l.ooia4'_ <br />a~1o Sa <br />.y:~ = ilMlu'7 <br />1 <br />~,. . £~ <br />Page 5 <br />i CamplBtG <br />