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Run Date: 09/08/200 08:35:47 <br /> s • <br /> Contractor: ASpgN SPRINGS Contract Prelimi of gene <br /> 'joy 93-003907 Progress pa Page 4 <br /> Contract No: 2005-00011 Payment No 001 yment <br /> Assessable; No <br /> ~ 2005100119 Original Contract: <br /> Current Amount: $173,018.10 <br /> Contract Award Date: 08/16/2004173'018.10 <br /> L~ Desari tioa Cuspletioa Date: <br /> 10/29/2004 <br /> Las~ra <br /> Unit Price Unfit-aa~e Current Contract <br /> O~ntity Satimated Payment Cumulative Totale 8 Complete <br /> Amo~znt Quantity <br /> COST DISTItIHDTION A°~o~t Quantity Amount <br /> Distribution <br /> ~~°a,ent TypeB Current Period <br /> CITYSCApB Total To Date <br /> TOTALz $27.168.75 <br /> $27,168.75 <br /> S Sources $27,168.75 <br /> p~ Hip $27,168.75 <br /> TOl'AL: $27,168.75 <br /> $27,168.75 <br /> S27,168.75 <br /> 537,166.75 <br /> PA~1T8 ANp R8`PAII7Aag <br /> Pal' Contractor: Previous <br /> Retainage $0.00 / Current Period <br /> City Nitblteld: $25.810.31 Total To Date <br /> Hack: $0.00 525,830.31 <br /> ~LTR of Credit: $1,358.44 / , i <br /> $1, 358.44 ~V U ~ / <br /> ~PeDditure: <br /> Contract 50.00 RGL Y ~ ~ ~ Q <br /> Coapleted: 15.70& S27,168.75 <br /> $27,168.75 <br /> Bold Line cver VM 1~ / <br /> Pay~t No 001 ~eIIt yY at least 25$ C <br /> Reviewed <br /> In11TiAL <br /> <br /> Approved gy; <br /> ,o <br /> pay Contractor: <br /> 525,810.31 <br /> <br />