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Run Date: 02/09/2006 12:00:23 <br /> Contractor: <br /> DELTA CONgT <br /> Contractb 93'004111 <br /> No: 2006- <br /> AsseBS~Ie~ 200605008? Contract Prelimi of E°3eae <br /> NO paYmant N Progress Payment <br /> 004 <br /> Lint a~ Degcri Or~9iaai <br /> t ion Current oAmo <br /> act <br /> Contract Awaz. Lznt: 5242, 907, 66 Pa$e 5 <br /> Last ~ COmP1eCi d Date: 07 $288 <br /> Buz Ord On Date: /25/2005 .298.15 ? <br /> Unit Price 10/11/2005 <br /> Unit Measure <br /> COST D78TASB ~8z+tyt Contract <br /> Distribution <br /> UTION E8t' <br /> e Amount amated p <br /> TOTAL; ahtit aYment <br /> ~rrent period Amount Cumulative Totals <br /> tit <br /> 818, Total To Date Amount & Complete <br /> 509,19 <br /> PA $288,934.73 <br /> X1'3 <br /> AtiD ~TAINAOB <br /> Retaintractor; Prev' <br /> City Wigeld: 5256.904 26 Current per. <br /> Bank: 513,521.28 ~ S17'5831~3 Total <br /> ~LTR of Credit: To Date <br /> $925.46 $274,487.99 <br /> TOT ExAeaditure: <br /> Contract C $270, $14,446.74 <br /> O1gPleted: 425.54 <br /> pa Bolfl : Liae 100.22$ $18.509.19 <br /> Yment N° z OD4 ovQr BPent <br /> $388,934.73 <br /> <br /> Reviewed g ~ at least 256 <br /> y' <br /> <br /> ~AProved gy, ~L <br /> h ~OVCr~ 1~ <br /> 1 yz~s?C~ <br /> PaY Contractor; ~a° _ ! ~ 2 <br /> $17.583.73 ~~*~t""~ / `_,.,s°.-~..) <br /> 1C~ <br /> <br />