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Run Date: 11/04/2010 08:51:55 <br />Contractor: CHERRY CITY ELECTRIC <br />Sob 93-004667 <br />Contract No: 2010-00028 <br />PO 2011100024 <br />Assessable: No <br />Line Description Last Chng Ord <br />COST DISTRIBUTION <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 003 <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 />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity Amount <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Distribution Type Current Period <br />TOTAL: $35,195.90 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period <br />Pay Contractor: $39,816.11 $33,436.11 <br />Retainage <br />City Withheld: $2,095.59 $1,759.79 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $41,911.70 $35,195.90 <br />Contract Completed: 91.96% <br />Bold = Line over spent by at least 25% <br />Payment No : 003 <br />Reviewed By: <br />Approved By:~ <br />Total To Date <br />$77,107.60 <br />,20 j11 0a0Z2q <br />Total To Date <br />$73,252.22 <br />$3,855.38 1 33,3(,.!1 <br />$77,107.60 <br />Pay Contractor: <br />$33,436.11 <br />Page 3 <br />% Complete <br />