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ztun Date: li/08/20f " 25:42 <br /> a <br /> ~ City of <br /> Contract Prelim age 4 <br /> nary Progress Payment <br /> C~tracto(h ASpBCi SPRINGS Payment ~ ~ 003 <br /> Job 9~-003907 Original Contract: <br /> Contract No: 2005-00011 Current Amount. $173,018.10 <br /> PO 2005100119 Contract Award Date: 08/16/2004173,018.10 <br /> Assessable: No Completion Date: 10/29/2004 <br /> Line Deacrivtioa Current Contract <br /> Last~Ord Unit Price Unit Measure Setimated Payment <br /> Quantity Amount Quantity Cumulative Totals Z Complete <br /> - Amount tit Amount <br /> COST DISTAIHDTION <br /> Distribution Tvoe <br /> IaQrovemsnt Types Current Period Total To Date <br /> CITYSCAPE <br /> $79,469.49 $173,168.55 <br /> TOTAL: <br /> $79,469.50 $173,168.55 <br /> loading Sources <br /> PRS BONA <br /> $79,469.49 $173,168.55 <br /> TOTAL: <br /> $79,469.50 $173,168.55 <br /> PAYHffi7T9 AND 1t8TAItD?GH <br /> Pay Contractor: Previous great Period Total To Date <br /> Retainage $89,014.10 $75,496.02 $164,510.12 <br /> City Nitbheld: $4,684.95 <br /> gawk: $3,973.48 $8,658.43 <br /> •LTR of Credit: <br /> 'TOT 8xpeaditure: $93,699.05 $79,469.50 $173,168.55 ® 5 1~ O 1 <br /> Contract Completed: 100.09} {p~ Q/ <br /> Hold Liao over spent by at least 25$ !l E~+V O l7 <br /> Payment No = 003 DATE ~ ~ ~ v o <br /> <br /> Seyiewed gy: I!V!T!A!._,~~ <br /> Pay Contractor: $75,496.02 <br /> / d (.,t mot. <br /> <br />