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<br /> Run Date: 10/10/2006 15:56:39 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No O05 <br /> Contractor: CHERRY CITY ELECTRIC Original Contract: $152,241.00 <br /> Job 93-004258 Current Amount: $159,129.23 <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 8 Complete <br /> <br /> Line Description Last Chug 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 BASIN CURBS 001 $202.00 LUMPSUM 1.000 $202.00 0.000 $0.00 1.000 $202.00 100.00 <br /> 0210 REMOVE ABADONID 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 /> <br /> 0230 INSTALL TEMP CONST. FENCE 001 $381.00 LUMPSUM 1.000 $381.00 0.000 $0.00 1.000 $381.00 100.00 <br /> <br /> 0240 5 SIGNS & POSTS INSTALLED 002 $474.23 LUMPSUM 1.000 $474.23 1.000 $474.23 1.000 $474.23 100.00 <br /> $154,129.23 $2,671.03 $151,271.93 <br /> <br />