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Run Dale: O5~/10/x='14:51:16 ~ Pa e 7 <br /> City c ere g <br /> ? Contract Prelimin rogress Payment <br /> Payment No 010 <br /> Contractor: GRANT'~!i LANDSCAPE Original Contract: $316,248.02 <br /> Job 93-004028 Current Amount: $371,007.94 <br /> Contract No: 2004-00004 ~ Contract Award Date: 07/17/2003 <br /> PO 2004050064 Completion Date: 11/15/2003 <br /> Assessable: No <br /> Current Contract Hatimated Payment Cumulative Totals $ Complete <br /> Line Description Last Cling Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIHDTION <br /> Distribution Type Current Period Total To Date <br /> TDT~'= $520.00 <br /> 5366,697.15 <br /> PAYl1ffiiT3 AND B$T1TNlr_R <br /> Previous Current Period Total To Date <br /> Pay Contractor: $363,777.13 $520.00 $364,297.13 • <br /> Retainage <br /> City Withheld: $2,400.00 $0.00 $2,400.00 <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $366,177.13 $520.00 $366,697.13 ~y~ ~ / <br /> Contract Completed: 98.846 ¢a 1 <br /> Hold Line over spent by at least 25$ ~id~ ///~y(y(/ ~ ~Y <br /> Payment No , O1 S~f 2 <br /> Reviesred By: ~ rs • 1 O.O a / J <br /> a~IiTIA.~___ <br /> <br /> Approved By: ~j• Pay Contractor: 5520.00 ~ ~ n /y ~ <br /> ~ C;~ n ~ 3 Gu ~~J <br /> 05-13-'J4A08~30 RC+%D <br /> <br />