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Run Date: 10/10/2006 15:56:39 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 005 <br /> Contractor: CHERRY CITY ELECTRIC Original Contract: $152,241.00 <br /> Job 93-004258 Current Amount: <br /> $154,129.23 <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 & Complete <br /> Line Description Last CMg Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 26TH 4 HILYARD TRAFFIC SIGNALS <br /> General <br /> 0000 Liquidated Damages ($220.00) DAY 0.000 <br /> $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $12,795.75 LUMPSUM 1.000 $12,795.75 0.000 $0.00 1.000 $12,795.75 100.00 <br /> 0020 TEMP. WORK 2ON8 TRAFFIC CONTRO $14,043.00 LUMPSUM 1.000 $14 043 00 0 000 <br /> $0 00 1 000 $la,oa3 00 loo 00 <br /> 0030 FLAGGERS $38.00 HOUR 150.000 <br /> $5,700.00 0.000 $o.o0 127.soo $a,e4s.oo es.oo <br /> 0040 EROSION CONTROL $1,447.00 LUMPSUM 1.000 $1,447.00 0.000 $0.00 1.000 $1,447.00 100.00 <br /> 0050 TRUNCATED DOMH TEXTURING $39.50 SQPT 90.000 $3 555 00 0 000 $0 00 94 000 $3,713 00 104 00 <br /> 0060 CONCRBTE CURBS $22.00 FOOT 269.000 $5,918.00 0.000 $0.00 141.500 $3,113.00 53.00 <br /> 0070 CONCRETE CURB AND GUTTER $72.00 FOOT 6.000 <br /> $432.00 0.000 $0.00 6.000 $432.00 100.00 <br /> 0080 CONCRETE WALKS $7.00 SQFT 962.000 <br /> $6 734 00 0 000 $0 00 968 100 $6,776 70 101 00 <br /> 0090 CONCRETE TRAFFIC SEPARATOR $25.25 LINFT 135.000 $3,408.75 0.000 <br /> $0.00 135.000 $3,408.75 100.00 <br /> 0100 PAVEMHNT LINE REMOVAL $978.00 LUMPSUM 1.000 $978.00 0.000 <br /> $0.00 1.000 $978.00 100.00 <br /> 0110 PVMT LEGEND, TYPE Al OR A2: AR $110.00 EACH 3.000 <br /> $330 00 0 000 $0 00 3 000 _ $330.00 100.00 <br /> 0120 PVMT LEGEND, TYPE Al OR A2:BU5 $403.00 EACH 2.000 $806.00 0.000 $0.00 2.000 $806.00 100.00 <br /> 0130 PVMT LINE, TYPH Al OR A2 $5.25 SQFT 288.000 $1,512.00 116.000 <br /> $609.00 346.000 $1,816.50 120.00 <br /> 0140 THERMOPLASTIC, NON-PROFILE, 12 $2,415.00 LUMPSUM 1.000 <br /> $2 415 00 0 400 $966 00 1 000 $2,415 00 100 00 <br /> 0150 REMOVAL OF EXISTING TRAFFIC SI $3,788.00 LUMPSUM 1.000 $3,788.00 0.000 $0.00 1.000 $3,788.00 100.00 <br /> 0160 TRAFFIC SIGNAL INSTALLATION $81,816.00 LUMPSUM 1.000 <br /> $81,816.00 0.008 $621.80 1.000 $81,816.00 M 100.00 <br /> <br /> 0170 INTSRCONNBCT CONDOIT IN HARD 3 $17.50 FOOT 170.000 $2,975.00 0.000 $0.00 382.000 S6,685.00 225.00 <br /> <br />