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Rup Date: 06/09/2009 12:29:10 <br /> Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 Final Pay <br /> Contractor: LANTZ ELECTRIC Original Contract: <br /> Job 93-004578 $53,943.00 <br /> Contract No: 2009-00014 Current Amount: $54,733.25 <br /> PO 2009100337 Contract Award Date: 03/23/2009 <br /> Assessable: No Completion Date: 05/30/2009 <br /> Line Description Last Chn Ord Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> 9 Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution a Current Period Total To Date <br /> TOTAL: $790.25 <br /> $53,950.80 <br /> PAYMENTS AND RETAINAGE <br /> Previous Current Period Total To Date 7 ~ /h 14 <br /> Pay Contractor: $53,150.55 $800.25 $53,950.80 Vf~ <br /> Retainage <br /> City withheld: $10.00 ($10.00) $o.oo <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $53,160.55 $790.25 $53,950.80 I <br /> Contract Completed: 98.57 ~ <br /> Sold = Line over spent by at least 25$ <br /> Payment No 002 <br /> Reviewed By: ~ ~~`7 <br /> C~ <br /> <br /> Approved By: r Pay Contractor: $800.25 Final Pay <br /> <br />