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~ ~ 1 <br /> Run Date: 05/12/2006 09:36:36 <br /> City of Sugeae Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No a 001 Final Pay <br /> Contractor: 2G CONST. Original Contract: $20,425.68 <br /> Job 93-004389 Current Amount: $20,498.18 <br /> Contract No: 2006-00016 Contract Award Date: 04/19/2006 <br /> PO 2006100389 Completion Date: 05/10/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chng Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIHDTZON <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $20,803.57 $20,803.57 <br /> PAY1~7T9 AND RBTAItU\GS <br /> Previous / Current Period Total To Date ' <br /> Pay Contractor: $0.00 J $20,803.54 $20,803.54 <br /> Retainage <br /> City Withheld: $0.00 $0.00 $0.00 <br /> Hank: <br /> ~LTR of Credit: <br /> •TOT Expenditure: $0.00 520,803.54 $20,803.54 c; <br /> Contract Completed: 101.49& ~~jC/'/~JJ~~ /n ~/sU ~7~ <br /> Hold Line over spent by at least 25$ ~ V C.K V~~ lJ <br /> Payment No 001 <br /> Reviewed By: ~~p <br /> <br /> Approved By: 1.. C/~ Pay Contractor: 520,803.54 Final Pay INiTIAL~,.~~- <br /> ~ -C Z ~ 3-1 ~ , 8Co <br /> <br />