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• <br /> Run Date: 06/09/2006 08:09:27 <br /> City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: CHERRY CITY ELECTRIC Original Contract: $152,241.00 <br /> Job 93-004258 Current Amount: $152,241.00 <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 fistimated Payment Cumulative Totals & Complete <br /> <br /> Line Description Last Chng Ord Uait Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br /> 0180 INTERCONNECT CONDUIT IN LANDSC <br /> $17.50 FOOT 205.000 $3,587.50 10.000 <br /> $175.00 10.000 $175.00 5.00 <br /> $153,241.00 $66,979.29 $66,979.29 <br /> <br />