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Run Ddt e': 07/08/2004 16:15:17 <br /> ""~Sugene <br />C <br /> <br />" ontract a 77 Progreea Payment <br /> <br />Contractor: -' <br />~WILDISH CONST. ~ n~ ro : 003 <br />Job #: <br />Contract N 93-003502 Original Contract: $2,079 <br />450 <br />75 <br />o: <br />PO #: 2004-00020 <br />2004050553 , <br />. <br />Current Amount: $2,079,450.75 <br /> <br />Assessable: <br />Yes Contract Awazd Date: 04/19/2004 <br /> Completion Date: 09/04/2004 <br />Page 7 <br />Line Deacriotion Last Chna Ord Current Contract Satimated Pa t <br />-- Uait Price Unit Neasure Quantity pmouat r°GII Cumulative Totals <br />Quantity Amount ant it Apb~t <br />COST DISTRIHUTION <br />Distribution Tvoe Current Period <br />Total To Date <br />T~~' $!70,869.46 <br />$997,977.11 <br />PAYNII7T8 AND AHTAINApH <br /> <br />Pay Contractor: Previous / <br />$527 <br />107 <br />65 v Current period Total To Date <br /> <br />Retainage , <br />. $470,869.45 <br />$997,977.10 <br />City Withheld: $O.OO $0 <br />00 <br />Bank; . $0.00 <br />•LTR of Credit: $52,000.00 <br /> $52,000.00 <br />•TOT Expenditure: $527,107.65 $!70 <br />869 <br /> , <br />.45 <br />$997,977.10 <br />Contract Completed: 47.998 <br />Hold Linn over spent by at least 258 ___~~ ~~'~ <br />Payment No 00 <br />Reviewed By: ~~i,Q,pp~.' 1~EM Y /'/]''` ~ Q <br />Approved By: ~/`1~~ ~/ U <br />Pay Contractor: $470,869.45 r'~ [ <br />C.~ ~ ~- ~ <br />~ Complete <br />