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<br /> 13 ~t <br /> Run Date: p4/Of 16:16:34 Page 12 <br /> Cit} gene 117 <br /> Contract Preliminary Progress Payment <br /> ' Payment No 010 <br /> Contractor: WILDISH CONST. Original Coatract: $16,589,175.71 ' / <br /> Job 93-004183 Current Amount: $16,721,906.28 ? <br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004 <br /> PO 2004100581 Completion Date: 10/15/2006 <br /> Assessable: No <br /> Current Contract Satimated Payment Cumulative Totals t Complete <br /> Line Descrintioa Last ChngOrd Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIHDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $290,227.51 $9,4!4,713.48 <br /> PAYI~3T8 AND RSTAINA(iH / <br /> Previous / Current Period Total To Date <br /> Pay Contractor: $9,154,485.96 $290,227.51 $9,444,713.47 VVV <br /> Retaiaage <br /> City Withheld: $0.00 $0.00 $0.00 <br /> Bank: <br /> ~LTR of Credit: $414,750.00 $414,750.00 <br /> •TOT Expenditure: S9,154,485.96 $290,227.51 S9,i44,713.47 <br /> Coatract Completed: 56.481 _ <br /> Bold ~ Line over spent by at least 751 2DV <br /> Payment No 010 ~ _ ~ <br /> Reviewed By: _ <br /> Approved Hy: Pay Contractor: $790,227.51 j7,~ <br /> t ?LC, t <br /> <br />