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Run Date: "1/09/2010 09:03:41 <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 Tyl <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 Final Pay <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 />$2,181.40 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period <br />Pay Contractor: $73,252.22 $6,036.78 <br />Retainage <br />City Withheld: $3,855.38 ($3,855.38) <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $77,107.60 $2,181.40 <br />Contract Completed: 94.57% <br />Bold = Line over spent by at least 25% <br />Payment No 004 <br />Reviewed By: <br />Total To Date <br />$79,289.00 <br />Page 3 <br />Cumulative Totals <br />Amount Quantity <br />Total To Date <br />$79,289.00 ~-j <br />$0.00 20~hj <br />$79,289.00 p(' lF~ D 3&, r <br />R~ <br />Approved By: Pay Contractor: <br />$6, 036.78 " Final `Pay <br />g Complete <br />