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Run Date: 10/10/2006 15:56:39 <br /> City of Eugene Page 4 <br /> Contract preliminary Progress Payment <br /> Contractor: CHERRY CITY ELECTRIC ~ Payment No 005 <br /> Job q; 93-004258 Original Contract: $152,241.00 <br /> Contract No: 2006-00017 Current Amount: $154,129.23.. <br /> PO 2006100405 Contract Award Date: 05/05/2006 <br /> Assessable: No Completion Date: 06/16/2006 <br /> Line Deacrip[ion Last Chn Ord Current Contract <br /> Unit Price Unit Measure Amrnint Satimated Payment Cumulative Totals <br /> Quantity Quantity pmt 8 Complete <br /> Quantity Amount <br /> C03T DISTRIBUTION <br /> Distribution Tvoe <br /> Current Period Total To Date <br /> TOTAL: <br /> $2,671.03 $151,271.93 <br /> PAYMENTS AND RETAINA(i8 <br /> Pay Contractor: Previous Current Period Total To Date <br /> Retaina a 5141,170.85 $2,537.48 <br /> 9 $143,708.33 <br /> City Withheld: $7,430.05 <br /> gam: $133.55 $7,563.60 <br /> 'L1R of Credit: <br /> 'TOT' Expenditure: $148,600.90 $2,671.03 <br /> S151, 271.93 <br /> Contract Completed: 98.151 <br /> Bold : Line over spent by at least 258 +t=~'4~ ~ ( <br /> Payment No 005 ~~~_,c~. t~~~ <br /> Reviewed By: MJ _ _ _~.i/V <br /> <br /> Approved By: _ MS~. ~ <br /> Pay Contractor: 52,537.48 ( (N~ O <br /> 10-12-Ob A05~44 IN <br /> <br />