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Run Date: 09/02/2010 08:29:59 <br />Contractor: <br />Job <br />Contract No: <br />PO <br />Assessable: <br />Line Desc <br />CHERRY CITY ELECTRIC <br />93-004667 <br />2010-00028 <br />2011100024 <br />No <br />ription Last Chng Ord <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $0.00 <br />Retainage <br />City Withheld: $0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $0.00 <br />Contract Completed: 22.07°% <br />Bold = Line over spent by at least 25% <br />Payment No 001 <br />Reviewed By: <br />Approved By: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $83,845.00 <br />Current Amount: $83,845.00 <br />Contract Award Date: 06/22/2010 <br />Completion Date: 08/13/2010 <br />Current Contract Estimated Payment <br />Unit Price Unit Measure Quantity Amount Quantity <br />Current Period <br />$18,506.90 <br />Total To Date <br />$18,506.90 <br />Current Period Total To Date <br />$17,581.55 $17,581.55 <br />$925.35 $925.35 <br />$18,506.90 <br />Pay Contractor: <br />$18,506.90 <br />$17,581.55 <br />Cumulative Totals <br />Amount Quantity Amount <br />Page 3 <br />% Complete <br />