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age 4 <br /> <br /> Rua Date: U2/OB/2 11:27:05 City c ne <br /> Contract Prelimina. ogress Payment <br /> Payment No 005 Yinal Pay <br /> Original Contract: $676,227.OOY <br /> Contractor:• I(IPCO, INC Current Amount: $666,637.00 <br /> Job 93-004168 Contract Award Date: 08/10/2004 <br /> Contract No: 2005-00009 Completion Date: 03/30/2005 <br /> pp p: 2005100115 <br /> Assessable: No Cumulative Totals 8 Complete <br /> Current Contract Estimated Payment Amount Quantity ~°o~t <br /> Unit Price Uait Measure quantity Amount Quantity <br /> Line Descri tion Last Chn4 Ord <br /> COST DZSTRIBOTION _ <br /> Current Period Total To Date <br /> n's_t_ribution Type <br /> TOTAL: Sl1,323.50 S6!l,540.92 <br /> PAYNffi'1'PS AND RHTASIiAOB <br /> Previous Current Period Total To Date <br /> Pay Contractor: $597,185.25 $47,355.67 $644,540.92 <br /> Retainage $O.DD <br /> City Withheld: $6,032.17 ($6,032.17) <br /> Banc: ~ - ~po5 i UCH 1( S <br /> •LTR of Credit: - <br /> eTOT Expenditure= $603,217.42 $41,313.50 $644,540.92 -j5 ~~Y ~l'7 <br /> Contract Completed: 96.64& ~ f Ll ! ~ ~U~ <br /> Bold ~ Line over spent by at least 258 °yf <br /> Payment No / v1 O ~ ~F{ ~ ~ ` <br /> Reviewed By: V) , `'lam <br /> C, Pay Contractor: $47,355.67 Piaal Pay <br /> Approved By: <br /> <br />