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¢ua Date: 10/04/2004 :04 ~ 6 <br /> , City of Hugeae 9 <br /> ` Contract Preliminary Progress Payment <br /> ' Payaeat No : 004 <br /> Contractor: TRITON GROUP Original Contract: $138,995.50 <br /> Job $r 93-003933 Current Amount: $134,423.50>~ <br /> Contract No: 2004-00022 Contract Award Date: 06/02/2004 <br /> PO 2004050648 Completion Date: 08/31/2004 <br /> Assessable: No <br /> Current Contract Bstlmated Payment Cumulative Totals 3 Complete <br /> Lfae Description Last Cbng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COSS DISTRIHDTION <br /> Distribution Type Current Period Total To Date <br /> TDT~" 534,743.42 $123,613.62 <br /> PAINSf778 AND RllATNAG6 <br /> Previous Current Period Total To Date <br /> Pay Contractor: $64,426.88 $33,006.25 $117,433.13 <br /> Retainage <br /> City Nitbheld: $4,443.52 ~ $1,737.17 $6,180.69 <br /> Hank: <br /> *LTR of Credit: <br /> *TOT ~zpenditure: $88,870.40 $34,743.!2 $123,613.82 ~ ~ 5 <br /> Contract Completed: 91.96} ?lE4.r~ ~ ~ 1 <br /> Hold . Liao over spent br at least 251 ~IQ.rE j , ~ 7©~, <br /> Payisnt No z 00 <br /> Reviewed By: YR Ia-V_o (~'°'r'~ <br /> <br /> Approved By: Pay Contractor: $33,006.25 <br /> <br />