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<br /> ' l <br /> Run Date: 06/09/2006 08:09:27 <br /> City of Eugene Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: CHERRY CITY ELECTRIC <br /> Job 93-004258 Original Contract: $152,241.00 ~ <br /> Contract No: 2006-00017 Current Amount: $152,241.00 <br /> PO 2006100405 Contract Award Date: 05/05/2006 <br /> Asaeesable: No Completion Date: 06/16/2006 <br /> Line Deacriptioa Last Chug Orfl Current Contract Estimated Payment Cumulative Totals <br /> Unit Price Unit Measure Quantity Amount antic Amount $ Complete <br /> Quantity Amount <br /> COST DISTRIHOTION <br /> Distribution Type Current Period <br /> Total To Date <br /> TOTAL: <br /> - $66,979.29 $66,979.29 <br /> PAYMBNTS AND RBTAINAOB <br /> Previous ~ Current period Total To Date <br /> Pay Contractor: $0.00 $63,630.33 $63,630.33 <br /> Retaiaage ~ ~ ~ , , <br /> City Withheld: $0.00 / $3,348.96 $3,348.96 ('CLlvl <br /> Bank: ~-...M - ~ ` I <br /> =LTR of Credit: - ~n'R{ECV /l~~/~'tl <br /> =TOT Expenditure: 50.00 566,979,49 566,979.29 Yl"~1~ <br /> Y q V <br /> Contract Completed: 44.00# <br /> Hold Line over spent by at Ieaat 45i <br /> Payraat No : 001 l ~ n G <br /> Reviewed By: <br /> Approved By: Pay Contractor: <br /> $63,630.33 <br /> <br />