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Run Date:'03/11/2008 11:29:06 <br /> Page 6 <br /> ' City o ~+ene <br /> ' Contract Prelimi :ogress Payment <br /> Payment No 'Final pay <br /> Contractor: MORSE BROS. <br /> Job 93-004345 Original Contract: $1,188,881.00 <br /> Contract No: 2007-00027 Current Amount: $1,271,787.76 <br /> PO 2008100018 Contract Award Date: 07/02/2007 <br /> Assessable= No Completion Date: 08/31/2007 <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount <br /> Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> T~~'' $53,737.99 <br /> $1,304,872.47 <br /> PAYNBNTS AND RSCAINl1CiB <br /> Previous Current Period Total To Date <br /> Pay Contractor: $1,186,577.75 $116,294.71 $1,304,872. 6 <br /> Retainage <br /> City withheld: $62,556.72 ($62,556.72) $0.00 <br /> Hank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $1,251,134.47 $53,737.99 $1,304,872.46 <br /> Contract Completed: 102.608 <br /> Bold Lina over spent by at least 25$ <br /> Payment No 007 + \ v V - `r V IW l V <br /> Reviewed By: Lh~ ~t~i1 ~ I[ <br /> <br /> Approved By: 1\ D Pay Contractor: $116,294.71 Final !ay ~ ~n <br /> ~~~JJJIGG~~~ttt~~~/~` ~ ~ ~~r~JJ~~ <br /> ~ IdtQ.'13 <br /> ?,~g~o <br /> 1<<~5 <br /> <br />