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<br /> ;Run Date: 10/04/200408:57 ~e 4 <br /> City of Hine <br /> Contract Preliminary Progress Payment <br /> • Payment No : 002 <br /> Contractof ~ASPBN SPRINGS Original Contract: $173,018.10 ~ <br /> Job 93-003907 Current Amount: $173,018.10 <br /> Contract NO: 2005-00011 Contract Award Date: 08/16/2004 <br /> PO 2005100119 Completion Date: 10/29/2004 <br /> Assessable: No <br /> Current Contract Hatimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Cling Ord unit Price Veit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIHtTfION <br /> Distribution Type Current Period Total To Date <br /> ]aprovament types <br /> CITYSCAPH $66,530.30 $93,699.05 <br /> $66,530.30 $93.699.05 <br /> landing eoureas <br /> p~ gONp $66,530.30 $93,699.05 <br /> TpTAL; $66,530.30 $93,699.05 <br /> PAYNHHtS AND AHTAIltAGB <br /> Previous Current Period ~ Total To Date i ~ M IrLJV c.~ ' V~ <br /> Pay Contractor: $25,810.31 $63,203.79 $89,014.10 RECV <br /> Retainage <br /> City Nitbheld: $1,358.44 ~ $3,326.51 l $4,684.95 <br /> DATE 10 7 O~/ <br /> ;LTR of Credit: !NlTIAL~_~ <br /> *TOT Expenditure: $27,168.75 $66,530.30 $93,699.05 <br /> Contrast Completed: 54.161 <br /> Hold ~ Line over apr~t by at least 258 <br /> Payment NO : 002 <br /> Reviewed Hy: <br /> Approved Hy: ~~~M~ (Q/7 y~ Pay Contractor: $63,203.79 <br /> ~J - ~ <br /> <br />