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Run Date: ,02/11/20"0:35:58 <br />City o: ne <br />age 8 <br /> Contract Preliminar,gress Payme nt <br /> Payment No 011 <br />Contractor: wILDISH CONST. Original Contract: $2,079,450.75 <br />Job #: 93-003502 Current Amount: $2,109,179.67 <br />Contract No: 2004-00020 Contract Award Date: 09/19/2006 <br />PO #: 2004050553 Completion Date: 09/04/2004 <br />Assessable: Yes <br /> <br />Line Description Current Contract <br />Last Chng Ord Unit Price Unit Measure Quantity Estimated Payment <br />Amount Quantity Cumulative Totals t Complete <br />Amount Quantity Amount <br />COST DISTRIBDTION <br />Distribution Type Current Period Total To Date <br />TOTAL: $17,898.32 $2,072,958.45 <br />PAYMffi7TS AND RBTA73iAO8 <br /> Previous./ Current Period Total To Date <br />Pay Contractor: $2,055,060.12 V $17,898.32 $2,072,958.44 <br />Retainage <br />City Withheld: $0.00 $0.00 $0.00 <br />Bank: <br />*LTR of Credit: $52,000.00 $52,000.00 <br />*TOT Expenditure: $2,055,060.12 $17,698.32 $2,072,958.44 <br />Contract Completed: 98.28k <br />Bold ~ Line over spent by at least 25$ <br />Payment No <br />Reviewed By: .,s~cv.W.i Z-~l -2CCs~ <br />Approved BY: ~ 1 5 <br /> <br /> <br />~~ <br />~~~v <br />Pay Contractor: <br />Z- 9- o S <br />~2, ., /' <br /> <br />" <br />ZO~ ~ I Oo ~ <br />_~ <br />, ~. <br />~ <br />~ ~ <br />~.~~~ 6 ~~.,~ G <br />~ l l <br /> <br />k_., ,,. a <br />,~`4<~M. ~ <br />~(~,Y/ <br />~ ~F _].la <br />$17,898.32 <br />- _~ <br />J J ~ _ i <br />~.. t !~ ~ <br />