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r.y t'' <br /> Run Dat OS%p9/2 p. :31:12 <br /> ge 5 <br /> City of e <br /> Contract Preliminary progress Payment <br /> ~ Payaeat No : 001 <br /> Contractor: WZLDISH CONSTRUCTION Original Contract: $852,469.00/ <br /> Job 93-004311 Current Amount: $882,469.00 y ' <br /> Contract No: 2007-00015 Contract Award Date: 02/28/2007 <br /> PO 2007100304 Completion Date: 07/15/2007 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals $ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBDTION <br /> Distribution Type Current Period Total To Date <br /> TDT~~ $98,925.00 $98,925.00 <br /> PAYIlEN'P8 AND RBTAINAOS <br /> Previous ~ Current Period Totai To Date <br /> Pay Contractor: $0.00 $98,925.00 $98,925.00 <br /> Retainage <br /> City Withheld: $0.00 ? $0.00 $0.00 <br /> Bank: <br /> *LTR of Credit: $21,350.00 $21,350.00 <br /> *TOT Expenditure: $0.00 $98,925.00 $98,925.00 <br /> Contract Completed: 11.216 <br /> Bold Line over spent by at least 258 ~jf-~/~ ~/1 (~~/1 <br /> Paysieat No 001 _ ; -~~G~V V / v/ ~~q,J' v v <br /> Reviewed By: r 1~~°' - <br /> <br /> Approved By: ~ Pay Contractor: S98,925.00 .,V <br /> 05-11-07 A07~23 IN <br /> <br />