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<br /> 'Run Date: 08/06/20 10:35:32 °age 6 <br /> City o ne <br /> Contract Prelimina _ogress Payment <br /> ' Payment No 001 <br /> Contractor: MORSE BROS. Original Contract: $1,188,881.00 <br /> Job 93-004421 Current Amount: $1,188,881.00 <br /> Contract No: 2007-00027 Contract Award Date: 07/02/2007 <br /> PO 2008100018 Completion Date: 08/31/2007 <br /> Assessable: No i <br /> Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $171,859.44 $171,859.44 <br /> PAY!ffiiTS AND RHTAINAGH <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 $163,266.47 $163,266.47 <br /> Retainage <br /> City Withheld: $0.00 $8,592.97 $8,592.97 <br /> Bank: <br /> ~LTR of Credit: <br /> •TOT Expenditure: $0.00 $171,859.44 $171,859.94 <br /> Contract Completed: 14.46& <br /> Bold = Line over spent by at least 256 <br /> Payment No 001 <br /> o4YU. 3 '1~3,~~~. ~P7 <br /> Reviewed By: <br /> Approved By: Pay Contractor: $163,266.47 <br /> aov8 onhi~ - <br /> ~~~~33a~ <br /> 4 0 <br /> 9s m ~o"'i~e <br /> <br />