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Run Date: 10/04/2010 09:55.:55 <br />Contractor: CHERRY CITY ELECTRIC <br />Job 93-004667 <br />Contract No: 2010-00028 <br />PO 2011100024 <br />Assessable: No <br />Line Description Last Chng Ord <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $17,581.55 <br />Retainage <br />City Withheld: $925.35 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $18,506.90 <br />Contract Completed: 49.99% <br />Bold = Line over spent by at least 25% <br />Payment No 002 <br />Reviewed By: <br />Approved By:i✓' qj L <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No 002 <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 Cumulative Totals <br />Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br />Current Period Total To Date <br />$23,404.80 $41,911.70 <br />Current Period Total To Date <br />$22,234.56 $39,816.11 <br />$1,170.24 $2,095.59 <br />$23,404.80 $41,911.70 <br />Pay Contractor: <br />$22,234.56 <br />Page 3 <br />% Complete <br />0~~@6l oooaq <br />3Ua ICS <br />