4un Dater 11/04/2+~' ,07a6 <br /> City of _ne 4e 5 <br /> Contract Preliminary progress Payment <br /> ~M Payment No s 002 <br /> Contractor: 2G CONSTRIICTION Original Contract: $264,048.10 <br /> Job 93-004123 Current Amount: $264,048.10 <br /> Contract Mo: 200s-00014 Contract Award Date: 09/15/2004 <br /> ¢o t: aoososole2 <br /> Assessable: No Completion Date: 12/01/2004 <br /> Current Contract 8stimated Payment Cumulative Totals } Complete <br /> Line Description Last Cbag Ord Unit Price Unit Measure Quantity Amount aatit Amount tit <br /> Amount <br /> COBT DZ8'lRIBOTION <br /> Distribution Typo Current Period Total To Date <br /> $94,783.81 <br /> $107,392.90 <br /> PAYMIIiTB AIID RSlAIN1?G;S <br /> Previous / Current Period Total To Date <br /> Pay Contractor: $11,978.64 f $90,044.61 $102,023.25 <br /> Retainage / <br /> City flitbheld: $630.45 $4,739.19 $5,369.64 <br /> Hank: <br /> 'LTR of Credit: <br /> 'TOT ~cpenditure: $12,609.09 $94,783.80 $107,392.89 AAA <br /> Contract Completed: 40.67} ~ h / <br /> Hold ~ Line over spent by at least 25} _ <br /> Payment Mo 002 r i V I <br /> Reviewed Hy: ` Ns s 1 ~ 1 1 1~ V ~1, <br /> e <br /> <br /> A~p~pQro~ved By: I~ Pay Contractor: $90,04!.61 a~~Tt~~ <br /> Tr <br /> <br />