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Run Date: 11/08/2005 09:53:36 Page 12 <br /> City of Rugeae <br /> Contract Preliminary Progress Payment <br /> Payment No 005 Final Pay <br /> Contractor: 2G CONST. Original Contract: $439,927.43 <br /> Job 93-004172 Current Amount: $460,042.90 ? <br /> Contract No: 2005-00030 Contract Award Date: 05/27/2005 ' <br /> PO 2005050486 Completion Date: 10/07/2005 <br /> Assessable: Yea <br /> Current Contract Estimated Payment Cumulative Totals i Complete <br /> Line Description Last Chag Ord Unit Price Uait Measure Quantity Amount Quaat ity Amount Quantity Amount <br /> COST DZSTRZHOTZON <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $3,208.38 $455,077.41 <br /> <br /> ' PAYNBNT3 AND RETAINA6B <br /> Previous / Current Period Total To Date <br /> Pay Contractor: $429,275.58 r $25,801.82 $455,077.40 <br /> Retainage <br /> City Withheld: $22,593.45 / ($22,593.45) $0.00 <br /> Bank: <br /> . <br /> •LTR of Credit: <br /> Za_ <br /> ?s <br /> i o~ <br /> •TOT Expenditure: 5451,869.03 $3,208.37 $455,077.40 ~ $ 1 <br /> Contract Completed: 98.926 _ ~ ~ / Q <br /> Bold Lina over spaat by at least 25! - <br /> Payment No 005 ~ - ' v-° ' T" <br /> Reviewed By: I <br /> APPr~ed BY~ ~ ~ ~J Pay Contractor: $25,801.82 Final Pay ~ ~ L, / 3~ <br /> r~ 2 J <br /> <br />