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Page 6 <br />Run Date: 03/il/2008 10:96:46 <br />. . ~• <br /> <br />Contract <br />City o ~ne <br />Prelimin dgreas Payment ~~ <br /> Paymeat . 008 <br /> Origiadl Contract: $2.489,948.59 <br />ContrdCtoi: DELTA CONST. Clirrent Amount: $2,392,833.31 <br />Job p: 93-009469 Contract Award Date: 06/26/2007 <br />Contract No: 2007-00024 ' Completion Date: 12/O1/2007 <br />PO #: 2000100003 <br />Assessable: No <br /> Clirrent Contract Bstimated Payment Climulative Totals 6 Complete <br />Liae Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity 7~uount <br /> <br /> COST DI3TRIBDTION <br />Distribution Type Qirrent Period Total To Date <br />TpTpI,: 59.378.00 $2.383.36~.20 <br />P11YlISl7TS 71ND RHTAIN1~aH <br /> Previous Clirrent Period Total To Date <br />Pay Contractor: $2,371,986.19 $10,878.00 $2.382,864.19 <br />Retainage <br />City Withheld: 52.000.00 ($1,500.00) S5o0.o0 <br />Bank: <br />*L1R of Credit: <br />KTOT H~cpenditure: S2,373,986.19 S9.378-00 S2.383,364.19 <br />Contract Completed: 99.606 <br />Bold = Liae over epeat by at least 25$ <br />Payment No : 006 <br />~ <br />Reviewed Hy: <br />Approved Hy: Pay Contractor: $10,878.00 <br />-~ :_ ~ ~ <br />'~ ( ~ :~ ~ c~ ~ <br />(~ o ~.c~~ (~o~~ <br />~~~~-_ ~~t`~~(o <br />~~: <br />,..~-.--- ~ ~ ~ ~, ~~ ~ <br />l c? 1-~ ~ ~ .~ : ~ ~ - <br />~ ~ ~ <br />