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Run Date: 10/O1/2f :53:11 <br />7 <br />• City o e age 7 <br />~ Contract Preliu~n=1 progress Payment <br /> Payment No z 006 <br />Contractor: WILDISH CONST. <br /> <br />QQ~b $: 93-003502 Original Contract: / <br />$2,079,450.75 y <br />Contract No: 2004-00020 Current Amount: $2,091,281.35 <br />PO #: 2004050553 Contract Award Date: 04/19/2004 <br />Assessable: Yea Completion Date: 09/04/2004 <br />Line Description Current Contract <br />Last Cling Ord Unit Price Unit Neasure Quantit 8stimated Payment Cumulative Totals <br /> y Amount aatit <br />~.~; Amount Quantity ~ Complete <br />Amount <br />COST DISTAIBOTZON <br />Distribution Type Current Period <br />Total To Date <br />~~" 5199,768.95 <br />$1,884,252.53 <br />P71Y1[BWiTB AND A8TAI3UOB <br /> <br />Pay Contractor: Previous Current period <br />$1 <br />68! <br />483 <br />57 Total To Date <br /> <br />Retainage , <br />, <br />. <br />$199,768.95 $1,884,252.52 <br />City Withheld: <br />Bank: $0.00 $0.00 $0.00 <br />*LTR of Credit: $52,000.00 $52,000.00 <br />*TOT Sxpenditure: $1,68!,483.57 $199,768.95 $1,884,252.52 <br />Contract Completed: 90.108 <br />Bold Lice over spent by at least 25~ <br />Payment 06 <br />Reviewed ~u^s..,tia,~t\~ ~ O ~ - O }. <br />Approved ~~ - ' ~'~ Pay Contractor: <br />$199,768.95 <br />P® Z~~~roasv ~ <br />RECV S O <br />DATE ~ ~ ~ ~/ <br />INITIAL <br />tU-~~ <br />