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Rua Date.: OB,y06/2009:04:28 <br /> age 5 <br /> City o e <br /> Contract Prelimina; ogress Payment <br /> Payment No 002 - <br /> Contractor: TRITON GROUP Original Contract: $.138.,995.50 ' <br /> Job 93-003933 Current Amount: $138,995.50 ' <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 Estimated Payment Cumulative Totals } Coaplete <br /> Line Description Last Cbng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTAIBDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $25,507.80 $36,835.80 <br /> PAZMBNTS AND IIYTAIIiaGB <br /> Previous Current Period / Total To Date <br /> Pay Contractor: $10,761.60 $24,232.41i~ $34,994.01 <br /> Retainage <br /> City Nitbheld: $566.40 / $1,275.39 $1,841.79 <br /> Bank: , <br /> ~LTR of Credit: <br /> TOT Expenditure: $11,328.00 $25,507.80 $36,835.80 - ~C-J`)~~~ <br /> Contract Completed: 26.50} T!G}/~ ~ S~ <br /> Hold Line over spent by at least 25} ~A 0 G~©l.Y <br /> Payment No : #NITIAL <br /> <br /> Reviewed Hy: <br /> roved By: Pay Contractor: 524,232.!1 <br /> - _ - _ <br /> <br />