New Search
Run Date: 11/07/2006 11:09:20 Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 006 Piaal Pay <br /> Contractor: CHERRY CITY ELECTRIC Original Contract: $152,241.00 <br /> Job 93-004258 Current Amount: $254,770.39 <br /> Contract No: 2006-00017 Contract Award Date: 05/05/2006 <br /> PO 2006100405 Completion Date: 06/16/2006 <br /> Assessable: No <br /> Current Contract Estimated Paymeat Cumulative Totals ~ Complete <br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DIHTHIHDTION <br /> Distribution Type Curreat Period Total To Date <br /> TOTAL: $641.16 $151,913.09 <br /> PAYNBIiiT3 AND RETAINAOH <br /> Previous Current Period Total To Date <br /> Pay Contractor: $143,708.33 $8,204.76 $151,913.09 <br /> Retainage <br /> City Withheld: $7,563.60 ~ ($7,563.60) $0.00 <br /> Hank: <br /> *LTR of Credit: ^ ~ ~ 1 ` r/ , ` <br /> •TOT Expenditure: 5151,271.93 $641.16 $151,913.09 ~5! ~FV S _ <br /> Contract Completed: 98.155 ~~-?L~ <br /> Hold = Liae over spent by at least 25$ <br /> Payment No : 006 `I~~~~~~~ <br /> Reviewed By: W ~ <br /> <br /> Approved Hy: pay Contractor: $8,204.76 Fiaal Pay <br /> 11-09-06 A10:;i9 IN <br /> <br />