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t <br /> <br /> Run Date: 12/03/2004 15:24:38 Page 3 <br /> ' City of 6ugege I <br /> ~ Contract prelim;na... Progress Payment i <br /> Payment xo z 002 <br /> Contractor: SHCOND GROWTfi Original Contract: $217,984.00 Y <br /> Job M: 93-004243 Current Amount: $217,984.00 <br /> Contract xo: 2005-00018 Contract Allard Date: 10/15/2004 <br /> PO 2005100197 Completion Date: 04/30/2005 , <br /> Assessable: xo <br /> Current Contract Bstimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Cling Ord Unit Price bait Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTAIHOTIOx <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $85,077.00 $110,371.00 <br /> PASIDaPP3 AxD RYlAIM71Gi <br /> Previous ? Current Period Total To Date <br /> Pay Contractor: $24,029.30 $80,823.15 $104,852.45 ' <br /> Retainage <br /> City xitbheld: $1,264.70 $4,253.85 $5,518.55 <br /> Bank: <br /> *LTA of Credit: ~ © <br /> +TOT Expenditure: $25,294.00 $85,077.00 $110,371.00 <br /> Contract Completed: 50.634 ~~f4i/ <br /> Bold L1se aver spent by at leant 25~ DATE ( ~ `q U'~ <br /> Payment Mo : 002 <br /> Reviewed By: ~C.llli.~ n~/~ ~r ~kn^ A ~A~"` <br /> Approied By; ~l(~y Qt y~ Pay Contractor: $60,823.15 <br /> _ <br /> <br />