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Run Date: b6/07/2007 11:33:53 <br /> Contractor: WILDISN Contract Preliminary pine <br /> CONSTRUCTION ogress pa <br /> Job 93-009311 Payment No 002 yment <br /> Contract No: 2007_00015 Page 5 <br /> Assessable: No007100304 Original Contract: <br /> Current Amount: 5852,969.00 <br /> Contract Award Date: 5892.316.00 <br /> Line Completion Date: 02/28/2007 <br /> Descri lion 07/15/2007 <br /> Last <br /> C~O_d <br /> Unit Price Uait-eas~re Current Contract <br /> '~tY Estimated pa <br /> Amount Qu=titi Yment Qimula[ive Totals <br /> COST DISTRIBUTION Amount quantity <br /> Dist rib Amount i Complete <br /> ution e <br /> TOq.~: Current period <br /> Total To Date <br /> $188,813.00 <br /> $287,738.00 <br /> PAYNSNTB AND RSTAINACiS <br /> pay Contractor: Previous <br /> Retainage 598,925.00 / Current Period <br /> City Withheld: $188,813.00 Total To Date <br /> Bank: 50.00 $287,738.00 ? <br /> •LTR of Credit: $0.00 <br /> $21,350,00 $0.00 <br /> 'TDT S"peadi[ure: 521,350.00 <br /> S98,925.00 <br /> Contract Completed: 5188,813.00 <br /> 32.25} $287,738.00 <br /> Bold Line over spent by at least 25$ <br /> payment No 002 <br /> Reviewed By, <br /> <br /> Approved By; <br /> pay Contractor: <br /> $188, 813.00 ^t /v ~ <br /> = U <br /> - <br /> 05-OS-07 A07:~~ far <br /> <br />