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Run Date: 03•/13/20 8:51:54 <br /> <br />City c ene Pa e 7 <br /> <br />4 <br /> Contract Prelimino_ - rogress Paym ent <br />• Payment No 010 <br />, <br />Contractor: DELTA CONST. Original Contract: $1,633 <br />932.99 <br />Job #: 93-003693 Current Amount: , <br />$1 <br />717 <br />762 <br />88 <br />Contract No: 2007-00002 Contract Award Date: , <br />, <br />. <br />07/24/2006 <br />PO #: 2007100052 <br />Assessable: Yea Completion Date: 08/30/2007 <br /> <br /> <br />Line Description Current Contract <br />Last Chng Ord UIIit Price Unit Measure Q <br />ntit Estimated Payment Cumulative Totals k Complete <br /> ua <br />y Amount Quantity Amount Quantity Amount <br />COST DISTRIBDTION <br />Distribution Type Current Period Total To Date <br /> <br />TOTAL: $4,967.93 <br />$1,639,853.88 <br />PAY!®iT3 AND RHTA73iACiE <br /> Previous Current Period Total To Date <br />Pay Contractor: $1,553,141.65 $4,719.54 $1,557,861.19 <br />Retainage <br />City Withheld: $81,744.30 $248.39 $81,992.69 <br />Beak: <br />"LTR of Credit: <br />TOT Expenditure: $1,634,885.95 5!,967.93 $1,639,853.88 <br />Contract Completed: 95.46& <br />Bold Line over spent by at least 25~ <br />Payment No 0710_~ <br />Reviewed By: 'br <br />/{ ^ ~ ,~ <br />Approved By: Pay Contractor: $4,719.54 <br />~ ~ ~.~ ~ rcfi~~5~. <br />~~ ~-~~ ~~ <br />1v ~l~ ~~~`~~b~~ <br />~ s ~ ~~~ r~ ~ X33 ~ 5--' <br />~. `.tom ~~ <br />~, <br />