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Page 7 <br /> Run Data: 02/li/~~ 11:06:06 City •gene <br /> • Contract Preliminary Progress Payment <br /> . payment No : 007 <br /> Contractor: GRANT'S LANDSCAPE Original Contract: $318,248.02 ~ <br /> Job 93-004028 Current Amount: $344,875.87 / <br /> Contract No: 2004-00004 ~ Contract Award Date: 07/17/2003 <br /> pQ 2004050064 Completion Date: 11/15/2003 <br /> Aeaessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Cling Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount . <br /> COST DISTRIBUTION <br /> <br /> . Distribution Type Current Period Total To Date <br /> TOTAL: $891.98 $340,565.08 <br /> PAYMENTS AND RETAINAGS <br /> Previous / Current Period Total To Date <br /> Pay Contractor: $337,273.08 $891.95 $338,165.06 <br /> Retainage <br /> City Withheld: $2,400.00 $0.00 $2,400.00 <br /> Bank: <br /> •LTR of Credit: <br /> `TOT Expenditure: $339,673.08 5891.98 $340,565.06 <br /> Contract Completed: 98.75: ~ _3_ ~Oy/~/~ ~Y <br /> Sold ~ Line over spent by at least 25+k ~4 J(~~~ C1 ~v • <br /> . Payment No _ 7 g~~'E.~~ <br /> ..~`/L. <br /> ~eviewed sy: ~ Z'l~'o <br /> Approved By: Pay Contractor: S891.98 <br /> {'le- ~ g9l • ~ 8 <br /> 02-13-04A06~29 RCV'J <br /> <br />