New Search
c <br /> Run Date: 06/08/2006 09:49:03 <br /> City of 5~gene Page 4 <br /> Contract Preliminary progress payment <br /> Payaeat No 002 <br /> Contractor: SCOTT BROWN CONST. <br /> Job 93-004322 Original Contract: $123,477.55 <br /> Contract No: 2006-00015 Current Amount: $123,477.55 <br /> PO 2006100390 Contract Award Date: 04/21/2006 <br /> Assessable: No Completion Date: 08/15/2006 <br /> Line Description Last Chan Ord Current Contract Estimated Payment <br /> Unit Price Unit Measure Quantity }lmount Cumulative Totals t Complete <br /> Quantity Amount <br /> Quantity Amount <br /> COST DISTRIHDTION <br /> Distribution Tvoe Current Period <br /> Total To Date <br /> TOTAL: <br /> 553,802.59 $69,544.33 <br /> PAY!(6NTS AND RSTAINApE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $14,954.67 $51,112.45 <br /> Retainage $66,067.12 <br /> City Withheld: $787.09 $2,690.13 <br /> Bank: $3,477.22 <br /> 'LTR of Credit: <br /> 'TOT' Expenditure: 515,741.76 553,602.56 <br /> 569,544.34 <br /> Contract Completed: 56.32$ <br /> Sold Line mrer spent by at least 258 <br /> Paysieat No 0 <br /> Reviewed By: ~1,`ti/~ <br /> <br /> Approved Sy: 'f 1'O''YY`/i <br /> Pay Contractor: S51,112.45 <br /> 4 (~(o~O <br /> a~ H ~ Vim/ <br /> Zv2~{ 7 <br /> '~~~1 <br /> ~U~ <br /> <br />