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<br /> Run Date: lx/08/20.. :07 as sge 4 <br /> City o ens <br /> • Contract Preliminary Progress Payment <br /> ' Payment No z 003 <br /> yp / <br /> Contractor: BROWN COAT. Original Contract: $181,483.00 <br /> Job 93-003999 Current Amount: $161,483.00 <br /> Contrast No: 2005-00006 Contract Award Date: 07/30/2004 <br /> PO 2005100088 Completion Date: 10/15/x004 <br /> Assessable: No <br /> Current Contract Satimated Payment Cumulative Totals f Complete <br /> Line Deaorintioa Last Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> ~sT aIBTxIBDTION <br /> Distribution Type Current Period Total To Date <br /> Improvement Typaa <br /> CITYSCAPE $45,906.43 $166,381.11 <br /> ~A7,= $!5,906.43 $166,381.11 <br /> loading Sources <br /> per BQNp $45,906.43 $166,381.11 <br /> SAL, $45,906.43 $166,381.11 <br /> ACb <br /> _ _ _ _ _ $45,906.43 $166,381.11 i <br /> TDT}~,; $45,906.43 $166,381.11 <br /> PAYIdIIiSB AND RESAIlUOE ~ Z~~ ~ l~ <br /> Previous / Current Period Total To Date Z~ <br /> Pay Contractor: $114,450.95 ~ $43,611.10 $158,062.05 <br /> Retainage ~l ~0 <br /> City Withheld: $6,023.73 / $2,295.33 $8,319.06 4 ~ <br /> Bank: ~61~ 0 il'9~~_..r,~~_ - <br /> *LTR of Credit: <br /> •TOT 8xpenditure: $120,47!.68 $45,906.43 $166,381.11 <br /> Contract Completed: 91.688 <br /> Ho18 ~ Lies over spsat by at least 25+k <br /> laymnt No 003 <br /> Reviewed By: <br /> Approved By: Pay Contractor: 543,611.10 <br /> i1-,)-?~P02~~1 3C ,'D <br /> <br />