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Rva Gatdz ~aLO/01/Zo0~ :20 ~ 3 <br /> ~ City of $e <br /> • Contract Preliminary progress Payment <br /> Payment No 001 pinal Pay <br /> Contractor: WILDISH CONSTRUCTION CO. Original Contract: $43,762.00 r <br /> Job 93-004228 Current Amount: $43,762.00 / <br /> Contract No: 2005-00016 ~ Contract Award Date: 09/20/2004 - <br /> PO 2005050189 Completion Date: 10/01/2004 <br /> Assessable: No <br /> Current Contract Batimated Payment Cumulative Totals 3 Complete <br /> Line Description Last Chng Ord Unit price iTnit Measure Quantity Amount tit Amount Quantity ~o~ynt <br /> COST DZSTIIIBO?ZON <br /> Distribution Type Current Period Total To Date <br /> TDT~" $40,748.00 $40,748.00 <br /> PAYI~NTS AND R=TAIN]16S <br /> Previous / Current Period Total To Date <br /> Pay Contractor: $0.0 $40,748.00 $40,748.00 <br /> Retainage <br /> City Withheld: $0.00 ~ $0.00 $0.00 <br /> Bank: <br /> *LTR of Credit: <br /> 'TOT Expenditure: $0.00 $40,748.00 $40,748.00 ~ Z ` ~ I_ / <br /> Contract Completed: 93.111 v V /V`Yv) <br /> p~EGV ,x.51_ <br /> ~ - - <br /> Hold Lana over apeat by at least 258 SATE <br /> Payaeat No = 001 # <br /> Reviewed Hy: b ~~VITIAL <br /> <br /> Approved By: ~ Pay Contractor: $40,7!8.00 81na1 pap <br /> <br />