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.e: 0*d OF 12:45:28 <br /> p•y <br /> i Cit gene Page 4 <br /> r Contract Prelimiuoc progress Payment <br /> Payment No 001 <br /> Contractor: ORBGON WOODS, INC / <br /> Job 93-004180 Original Contract: $67,361.80 ? <br /> Contract No: 2005-00019 Current Amount: $67,361.80 <br /> PO 2005050269 Contract Award Date: 11/23/2004 <br /> Assessable: No Completion Date: 08/15/2005 <br /> Line Descriation Last Chng Ord Current Contract Estimated Payment <br /> - Dnit Price Unit Measure Quaat itv Cumulative Totals <br /> Amount Quantity Amount S Complete <br /> Quantity Amount <br /> crosT azsTRIBaTIOx <br /> Distribution Tvoe <br /> Current Period Total To Date <br /> TOTAL: <br /> $6,562.50 $6,562.50 <br /> PAYNSN7T8 AND RETAINA.6B <br /> Pay Contractor: Previous Current Period Total To Date <br /> Retainage $0.00 $6,234.37 $6,234.37 <br /> City Withheld: $0.00 <br /> Bank: $328.13 $328.13 <br /> •LTR of Credit: <br /> TOT Expenditure: 50.00 <br /> $6,562.50 $6,562.50 <br /> Contract Completed: 9. 74g <br /> Bold Line over spent by at least 25$ _ <br /> Payment No : 001 c / ?J 1~~ <br /> <br /> ~,R~eyiewed By: ~ ~/~'1 1 <br /> Approved By: ~ _ I~/~ <br /> Pay Contractor: $6,234.37 -~~..y~ ~ <br /> Li n~ ~ <br /> <br />