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Run Date: 07/13/2006 10:30:25 <br /> City of Eugene Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: CHERRY CITY ELECTRIC <br /> Job p: 93-004258 Original Contract: $152,241.00 <br /> Contract No: 2006-00017 Current Amount: $152,241.00 <br /> PO 2006100405 Contract Award Date: 05/05/2006 <br /> Assessable: No Completion Date: 06/16/2006 <br /> Line Description Las_ t Cling prd Current Contract Estimated Payment Cumulative Totals <br /> Unit Price Unit Measure Quantity Amount } Complete <br /> Quantity Amount Quantity <br /> Amount <br /> COST DISTRIHDTION <br /> Distribution Type <br /> Current period Total To Date <br /> TOTAL: <br /> $7!,300.41 $141,279.70 <br /> PAYMENTS AND RETAINAOS <br /> Previous Current Period Total To Date <br /> Pay Contractor: $63,630.33' $70,585.39 $134,215.72 <br /> Retainage <br /> City Nithheld: $3,348.96 ~ $3,715.02 $7,063.98 <br /> Bank: <br /> *LTR of Credit: <br /> TOT Expenditure: $66,979.29 $74,300.41 <br /> $141,279.70 <br /> Contract Completed: 92.809 <br /> Hold Line over spent by at least 25b ~v ~w ~ ly~ <br /> Payment No 002 REC1~~.._,~~ 5 <br /> Reviewed By: d <br /> Di(ATTE y~ c~/l/~,~ _ <br /> <br /> Approved By: - 1~) 1 ~A6o~w~sf--G_. <br /> Pay Contractor: $70,585.39 , V <br /> r~v~-l ~ ~~~~l~ 1 <br /> L ~ 2b,~I15~?Z <br /> <br />