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Rum Date: 08/09/2006 08:37:50 <br /> City of Eugene Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: CHERRY CITY ELECTRIC <br /> Job 93-004258 Original Contract: $152,241.00 <br /> Contract No: 2006-00017 Current Amount: $153,655.00 ~ <br /> PO 2006100405 Contract Award Date: 05/05/2006 <br /> Assessable: No Completion Date: 06/16/2006 <br /> Line Description Last Chn Ord Current Contract Estimated Payment Cumulative Totals <br /> 4 Unit Price Unit Measure Quantity Amount Quantity Amount ~ Complete <br /> Quantity Amount <br /> COST DISTRIBITfION <br /> Distribution Tvue Current Period Total To Date <br /> TOTAL: <br /> $4,845.00 $146,124.70 <br /> PAYMHNT3 AND RHTAINAOH <br /> Previous , Current Period Total To Date <br /> Pay Contractor: $134,215.72 $4,602.75 $138,818.47 <br /> Retainage <br /> City Withheld: $7,063.98 ~ $292.25 $7,306.23 <br /> Bank: <br /> RLTR of Credit: <br /> •TOT Expenditure: $141,279.70 <br /> $4,845.00 $146,124.70 <br /> Contract Completed: 95.108 <br /> Bold = Line over spent by at least 25~ <br /> Payment No 003 <br /> Reviewed By: M '(Z, <br /> <br /> Approved Hy: ~Q Pay Contractor: - U J ~ yU <br /> $4, 602.75 <br /> e~.a~~ <br /> <de„ m. <br /> shy --~jC~ <br /> L\ ~ ~ 2.. <br /> ~ 03-10-06 A05~57 IN <br /> <br />