New Search
Page 7 <br /> <br /> Run Date: 04/08/2004 10:05:25 City of Isugene <br /> Contract Preliminary Progress Payment <br /> ' Payment No 009 <br /> Contractor: GRANT'S LANDSCAPE Original Contract: $318,248.02 <br /> Job A: 93-004028 Current Amount: $371,007.94 ? <br /> Contract No: 2004-00004 Contract Award Date: 07/17/2003 <br /> pp 2004050064 Completion Date: 11/15/2003 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Amount Quantity Amount Quantity Amt <br /> Line Description Last Chug Ord Unit Price Uait Measure Quantity <br /> COST DIHTRIHDTION <br /> Distribution Type Current Period Total To Date <br /> .l.~,py: $6,403.02 $366,177.15 <br /> PAYI~IR9 AND RBTAIID\fDT <br /> Previous Current Period Total To Date <br /> Pay Contractor: $357,374.11 $6,403.02 $363,777.13 ? <br /> Retainage <br /> City Withheld: $2,400.00 $0.00 $2,400.00 <br /> Bank: <br /> •LTR of Credit: <br /> •TOT Expenditure: $359,774.11 $6,403.02 $366,177.13 <br /> Contract Completed: 98.70$ <br /> Hold Line over spent by at least 25$ <br /> Payment No <br /> Reviewed Hy: y'g'~ no a2p0'f /DfIO~I <br /> Approved Hy: , L• : • ~L Pay Contractor: $6,403.02 r QQ~ ~~3'f) <br /> /l.C~i / d <br /> - ? <br /> ~ xrfl3`f <br /> <br />