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m Date ~ 07/03/2008 14:18:19 <br /> Page 3 <br /> City of 8ugeae <br /> ' Contract Preliminary Progress Payment <br /> <br /> . _ _ _ _ _ _ Payment. NO 002 Final Pay _ <br /> Contractor: _KUNERT 8L8CTRIC nr;~;.,~i r,,.,r,-~~ <br /> Job M• 93-004536 _$46.,488 . <br /> Current Amount $49,658.40 <br /> Contract No: 2008-00027 Contract Award Date. 05/08/2008 ~ <br /> PO i): 209S10D426 Completion Date: 06/02/2009 <br /> Assessable: No <br /> Current Contract 8etimated Payment Cumulative Totals $ Complete <br /> Line Description Last Chug Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $16,965.36 $!9,148.57 <br /> PAY1~iTS AND RBTAINAGS <br /> Previous, / Current Period Total To Date <br /> Pay Contractor: $30,574.06 V $18,574.52 $49,148.58 <br /> Retainage / <br /> City Withheld: $1,609.16 j/ ($1,609.16) $0.00 <br /> Bank: <br /> *LTR of Credit: <br /> •TOT Expenditure: $32,183.22 $16,965.36 $49,148.58 <br /> Contract Completed: 98.976 <br /> Hold Line over spent by at least 256 ll~ ~ ~j ,~„/VJ~ <br /> Payment No 002 cy ~ <br /> Reviewed ey: ~ ~ ~O ~ $ f r~~ ~ (~~b~ <br /> Approved By: Pay Contractor: $18,574.52 Piaal Pay ~ _ <br /> { <br /> ~c ~ d ~l rlo~ <br /> <br />