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<br />Rua Date: 11/08/2005 09:51:14 <br />Contractor: WILDISH CONST. <br />Job #: 93-003502 <br />Contract No: 2004-00020 <br />PO #: 2004050553 <br />Assessable: Yea <br />City of Bugeae <br />Contract Preliminary Progress Payment <br />Payment No 016 81na1 Pay <br />Original Contract: $2,079,450.75 <br />Current Amount: $2;143,376.61 / <br />Contract Award Date: 04/19/2004 <br />Completion Date: 09/04/2004 <br />Page 10 <br />Line Description Current Contract Bst imated Payment Cumulative Totals <br />- Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br />COST DISTRIHDTION <br />Distribution Type Current Period Total To Date <br />~~" $4,104.64 <br />$2,135,094.19 <br />PAYNffiiT3 AND RBTA1'NAG•S <br /> Previous / Current Period Total To Date <br />Pay Contractor: $2,130,989.54 / $4,104.64 $2 <br />135 <br />094 <br />18 <br />Retainage / , <br />, <br />. <br />City Withheld: <br />Bank: $0.00 V $0.00 $0.00 <br />'LTR of credit: $52,000.00 ($52,000.00) <br />'TOT Bxpenditure: $2,130, 9a9.54 $4,104.64 $2,135,094.18 <br />Contract Completed: 99.61$ <br />Bold Line over spent by at least 25+k <br />Payment No <br />Reviewed By: „_8_Z~r, <br />Approved By: f-- - - Q _. - <br />Pay Contractor: $4,104.64 Pinal Pay <br />f Complete <br />ZOU S I(~D~]U~j/3` 4 Z <br />.. _ `nom _-_1!!~_ l~[Bj~V~ <br />~)"~~P6 ad~S56~~~__ <br />J ~ ~~ <br />