New Search
;Run Date r~lC~L1/2004 6:00 <br /> ` - ~ City of e ~ge 4 <br /> Contract Preliminary Progress Payment <br /> s ~ Payaw:at No z 002 <br /> Contractorz LRORN CON•P. Original Contract: $181,483.00 <br /> Job $i 93-003999 Current Amount: $181,483.00 <br /> Contract No: 2005-00006 Contract Award Date: 07/30/2004 <br /> PO 2005100088 Completion Date: 10/15/2004 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount tit Amount <br /> cosy a1sTExBaTxoN <br /> Distribution Type Current Period Total To Date <br /> Ia~rovameat Typas <br /> clTyscAPE S9s,6aa.6e <br /> $120,474.68 <br /> TOTUiz $95,624.68 <br /> $120,474.68 <br /> Pzmdiag 8ourcaa <br /> PRS $95,624.68 <br /> $120,474.68 <br /> ToT~'= $95,624.68 <br /> $120,474.68 <br /> AC[s <br /> - ~ $95, 624.68 $120, 474.68 ~ J ~ v " <br /> TDT~' $95,624.68 $120,474.68 i REC~V <br /> ' S~ , <br /> DATE C7 <br /> P'~s ~D ~ INITIAL L <br /> Previous / Current Period , Total To Date <br /> Pay Contractor: $23,607.50 ? $90,843.45 $114,450.95 <br /> Retaiaage <br /> City Withheld: $1,242.50 ~ $4,781.23 ~ $6,023.73 <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $24,850.00 $95,624.68 $120,474.68 <br /> Contract Completed: 66.388 <br /> Sold Line over spent by at least 258 <br /> Payment No z 002 <br /> eiwedBy: iG-J1-)':'>11~~4 ~?CVD <br /> <br /> Approved By: ~ 7 ~1 Pay Contractor: $90,843.45 <br /> <br />