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Rua Date: 10/0•/2p0* 57:23 <br /> ~ City of 5. e 4 <br /> ! Contract Preliminary Progress Payment <br /> Payneat No s 002 <br /> Contractor: KIPCO, INC Original Contract: $676,227.00 <br /> Job 93-004168 Current Amount: <br /> $666,637.00 <br /> Contract No: 2005-00009 Contract Award Date: 08/10/2004 <br /> PO 2005100115 Completion Date: 03/30/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals i Complete <br /> Line Description Last Cling Ord Uait Price Vait Measure Quantity Amount Quantity Amount Quantity Amount <br /> COBS DISTAIBDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $333,459.18 $508,620.30 <br /> PAYMBlTlB AND AHTA1'NAOE <br /> Previous / Current Period Total To Date /~y.~S <br /> Pay Contractor: $166,403.06 ~ $316,786.23 $483,189.29 VV~~ I <br /> Retainage $16,672.95 $25,431.01 , <br /> City Withheld: $8,758.06 r _ ~E~~~ - <br /> Hank: SATE ~ u <br /> *LTR of Credit: <br /> *TOT BSSpeaditure: $175,161.12 $333,459.18 S508,620.30 iB~I~T~AL / ,.C\L 1 <br /> Contract Completed: 76.303 1!7 <br /> Hold Lice over agent by at least 25~ <br /> Paya~eat No 002 <br /> Reviewed -ZOD4 <br /> <br /> Approved Hy: (O~ 5 d~ Pay Contractor: $316,786.23 <br /> - - - _ _ <br /> <br />