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i~ <br /> Run gate: 08/31/2006 14:47:56 <br /> Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 004 / <br /> Contractor: CHERRY CITY ELECTRIC original Contract: $152,241.00 <br /> Job 93-004258 Current Amount: $153,655.00 <br /> Contract No: 2006-00017 Contract Award Date: 05/05/2006 <br /> PO 2006100405 Completion Date: 06/16/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals i Complete <br /> Line Description Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DI3TRIBDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $2,!76.20 <br /> $148,600.90 <br /> PAYIdBtiT3 AND RBTAINA6E <br /> Previous / Current Period Total To Date / <br /> Pay Contractor: $138,818.47 $2,352.38 $141,170.851' - <br /> Retainage <br /> City Withheld: $7,306.23 ~ $123.82 $7,430.05 <br /> Bank: <br /> *LTR Of Credit: <br /> •TOT Expenditure: $146,124.70 $2,476.20 $148,600.90 <br /> Contract Completed: 96.71& ® ~ ~ ~ ~ ~ ' <br /> Bold Line over spear by at least 25$ O ~ U <br /> Payment No 004 M AT / <br /> Reviewed By: ` ®/'1 1 ~a <br /> <br /> Approved Hy: l Pay Contractor: $2,352.38 <br /> Z <br /> 09_06_06 A06:06 IN <br /> <br />