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Run Date: 07/13/2006 10:30:25 • ~ <br /> Contract Preliminary pine <br /> Contractor: CHERRY CITY ELE ogress Payment Page 3 <br /> CTRIC Payment No 002 <br /> Job 93-004258 <br /> Contract No: 2006-00017 <br /> Original Contract: <br /> PO Il: 2006100405 Current Amount: $152.241.00 <br /> Assessable: No Contract Award Date: 05/05/2006152,241.00 <br /> Completion Date: 06/16/2006 <br /> Line DescriAtion <br /> Last=hn9 Ord Uait Price ~rrent Contract <br /> Unit Measure Estimated Pa <br /> <br /> 0180 - <br /> 4u-_ <br /> amity Amount yment <br /> INTERCONNECT CONDUIT IN LANDSC 4uantity Cumulative Totals <br /> Amount Quantity $ Complete <br /> $17.50 FOOT Amount <br /> 205.000 $3,587,50 <br /> 0.000 $0.00 <br /> 10.000 $175.00 <br /> $15],291.00 5.00 <br /> $79,300.41 <br /> $141,279.70 <br /> <br />