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- ,r. <br /> ~I <br /> Run Date: 11/07/2006 11:09:20 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 006 Final Pay <br /> Contractor: CHERRY CITY ELECTRIC Original Contract: $152,241.00 <br /> Job 93-004258 Current Amount: $154,770.39 <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 8 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0180 INTERCONNECT CONDUIT IN LANDSC $17.50 FOOT 205.000 $3,587.50 0.000 $0.00 10.000 $175.00 5.00 <br /> 0190 REPAIR STM DRAIN LINES 001 $509.00 LUMPSUM 1.000 $509.00 0.000 $0.00 1.000 $509.00 100.00 <br /> 0200 REMOVE CATCH HASIN CURHS 001 $202.00 LUMPSUM 1.000 $202.00 0.000 $0.00 1.000 $202.00 100.00 <br /> 0210 REMOVE ABADONED CULVERT 001 $138.00 LUMPSUM 1.000 $138.00 0.000 $0.00 1.000 $138.00 100.00 <br /> 0220 INSTALL TE.IMP. SIGN SUPPORT 001 $184.00 LUMPSUM 1.000 $184.00 0.000 $0.00 1.000 $184.00 100.00 <br /> 0230 INSTALL TEMP CONST. FENCE 001 $391.00 LUMPSUM 1.000 $381.00 0.000 $0.00 1.000 $381.00 100.00 <br /> 0240 5 SIGNS & POSTS INSTALLED 002 $474.23 LUMPSUM 1.000 $474.23 0.000 $0.00 1.000 $474.23 100.00 <br /> <br /> 0250 OVER-EXCAVATE 4", PLACE GEO FA 003 $641.16 LUMPSUM 1.000 $641.16 1.000 $641.16 1.000 $641.16 100.00 <br /> $154,770.39 $641.16 $151,913.09 <br /> <br />