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.uil Date: 02/O~!'OOSr 1:2S <br /> City of E 4 <br /> Contract Preliminary i_ esa Payment <br /> Payment No 005 Final Pay <br /> Contractor: ASPEN SPRINGS ' <br /> Job 93-003907 Original Contract: <br /> Contract No: 2005-00011 Current Amount: 5173,018.10yr <br /> $173,018.1Q <br /> PO 2005100119 Contract Award Date: 08/16/2004 <br /> pgge ggable: NO Completion Date: 10/19/2004 <br /> <br /> Line Description Last Chnc Ord Current Contract <br /> - Unit Price Unit Measure Estimated Payment Cumulative Totals <br /> Quantity Amount Quantity Amount tit Amount • Complete <br /> COS2 DISTRIBDTION <br /> Distribution Current Period Total To Date <br /> Improvesient S7 <br /> pas <br /> clTyscAPE <br /> $3,928.32 $184,723.37 <br /> mow` S3,918.32 S184,723.37 <br /> Funding Sources <br /> PRS BOND <br /> $3,928.32 $184,723.37 <br /> TOTAL: <br /> $3,928.32 5184,723.37 <br /> PAIM8N1'S AND RBTAINA(i8 <br /> Previous L_ . Clzrreat Period Total To Date r <br /> a~ <br /> 1 q. <br /> Pay Contractor: $180,695.05 V $4,028.32 $104,723-37 w_ <br /> Retainage~~ ~'r- / , ~7 ~ <br /> City Nithheld: $100.00 ($100.00) a - ~ <br /> l-L__ <br /> Bazzlc: $0.00 _ ~ ~ <br /> *LTR of Credit: ~ <br /> *TOT Expenditure: $180,795.05 $3,928.32 S184,723.37 <br /> Contract Canpleted: 106.77 ~i ~ ~ ~ ~ ~ ~ ` s ~ ' <br /> Bold = Line over spent by at least 25+k S- ' <br /> Payment No z 005 <br /> Reviewed By: L,/~ <br /> Approved Hy: Pay Contractor: <br /> $4,018.31 Mnai Pay <br /> <br />