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r~ <br /> Run Date: +2/06/2004 16:44:58 <br /> + Page 3 <br /> City of gene <br /> Contractor: Contract Preliminary Progress Payment <br /> Job 93~ 3HRVIC83 Payment No : 003 <br /> Contract No: 2005-00015 <br /> ~ 8: 2005100176 Original Contract: $265,500.00 <br /> Assessable: No Current Amount: $304,856.75 v <br /> Contract Award Date: 09/22/2004 <br /> Line Campleti~ Date: 10/34/2004 <br /> Deacri tion <br /> Last Cb_ Ord ; Complete <br /> Unit Price UnitUait Neale Current Contract Hatimated Payment Cumulative Totals <br /> .Quantity Amount Quantity Amount Quantity Amt <br /> 0087 DI87RIBD7ION <br /> Distribution <br /> TOTAL: Qirreat Period Total To Date <br /> $99,633.18 $296,791.86 <br /> PA7MBN78 A1fD ~ <br /> Pay Contractor: Previous Current Period <br /> Retainage $187,310.27 Total To Date <br /> City Nitbbeld: $94,642.02 $281,952.29 <br /> $9,858.43 ${,981.16 <br /> 'LTR of Creel ti : $14,839.59 <br /> 'TOT ~penditure: <br /> 8197,168.70 <br /> Contract Completed: $99,633.18 $296,791.88 <br /> 97.35# <br /> Bold Line over spent at least 258 <br /> Pq'maat No = 002 <br /> Reviewed .1p~ ~ /1 C /O /'1/~/ <br /> <br /> Approved By: ""a'"~La"\ CJ J tJ t(J <br /> Pay Contractor: $94,643.02 VM 1~~ ~Z V <br /> #~IiTIAL~ ~ ~y ~ ~l'3 <br /> z9 <br /> Li r`trZ ~Il~,ySZ <br /> <br />