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'na. <br /> Run Date: 03~f10/2405 09:14:40 <br /> ~ ~ Contract prelim uaf Epgene <br /> iY ogress payment <br /> Contractor: 2G CONSTRUCTION payment No : 005 <br /> Job 93-004123 <br /> Contract No: 2005-00014 original Contract; <br /> PO 2005050182 Current Amount, 5264.048.10 ? <br /> Assessable: No Contract Award Date: 09/15/2404268 282 2gt/ <br /> Completion Date: 12/01/2004 <br /> Line Description Last Chng Ord Current Contract <br /> Unit Price Unit Measure ~~t Estimated Pa <br /> -Qu--an._titY ymeat <br /> tit Cumulative Totals <br /> ~O~+t antit mount i Complete <br /> 0032 DISTRZSUTZON <br /> Distribution_ Type <br /> Current period Total To Date <br /> TOTAL: <br /> $7,016.59 5205,370.98 <br /> PAYMBZITS AND RETAINAGB <br /> Pay Contractor: previous Current period <br /> $190,476.66 Total Ta Date <br /> Retainage $7,016.58 $197,493.24 <br /> City Withheld: $7 677 72 <br /> Bank; $0.00 $7,877.72 <br /> *LTR of Credit: <br /> 'TO'T Expenditure: $198,354.38 <br /> $7,016,58 $205,370.96 <br /> Contract Completed: 76.558 L~-v`~' c..~JQV ~ S / <br /> = Lina over spent by at least 257c v~~~ <br /> Payment No 0 - a"~, - .~E..S~!' _ <br /> Reviewed By: r ~~~~~~~Q~ <br /> <br /> APProved By: P =`'~=-_.~1f_1 <br /> ~,~l~ ~ Pay Contractor: V <br /> •s $7,016.58 ~ ~ p <br /> ~ _ <br /> <br />