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Run Date:i06/03/2004 27:56 <br />• ,. <br />Contractor: WILDISH CONST. <br />.Sob #: 93-003502 <br />Contract No: 2004-00020 <br />PO #: 2004050553 <br />Assessable: Yes <br />City of e <br />Contract Preliminary rrogresa Payment <br />Payment No : 002 <br />Original Contract: $2,079,450.75 <br />Current Amount: $2,079,450.75 <br />Contract Award Date: 04/19/2004 <br />Completion Date: 09/04/2004 <br />Current Contract Estimated Payment Cumulative Totals <br />Line Description Last Chug Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity <br />COST DISTRIHDTION <br />Distribution Type Current Period <br />TOTAL: $517,327.65 <br />Total To Date <br />$527,107.65 <br />PAYNNB1iiT3 AND RBTAINA[iB <br /> Previous Current Period Total To Date <br />Pay Contractor: $9,780.00 $517,327.65 $527,107.65 <br />Retainage <br />City Withheld: <br />~ $0.00 $0.00 $0.00 <br />: <br />*LTR of Credit: <br />$52,000.00 <br />$52,000.00 <br />_ •TOT Expenditure: $9,780.00 $517,327.65 $527,107.65 <br />Contract Completed: 25.35$ <br />Hold Line over spent by at least 25~ <br />Payment No <br />Reviewed By: --~ ~;_ ~P~~1 ta¢ <br />Approved By: ~' lj~ <br />Pay Contractor: $517,327.65 <br />Amount <br />~ECV ~~ <br />LATE ~ t v~ <br />~~~TIAL~~ <br />~~~e-l <br />ge 7 <br />E Complete <br />Ob-10-04P04:07 RCVD <br />