New Search
Run Aate: 08/31/2006 14:47:56 <br /> City of Eugeae Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <br /> Contractor: CHERRY CITY ELECTRIC <br /> Job 93-004258 Original Contract: $152,291.00 <br /> Contract No: 2006-00017 Current Amount: $153,655.00 <br /> PO 2006100405 Contract Award Date: 05/05/2006 <br /> Assessable: No Completion Date: 06/16/2006 <br /> Liae Description Last Chng Ord Current Contract Estimated Payment Cumulative Totals <br /> Unit Price Unit Measure Quantity Amptynt 8 Complete <br /> Quantity Amount Quantity Amount <br /> 0180 INTERCONNECT CONDUIT IN LANDSC $17.50 FOOT <br /> 205.000 $3,587.50 0.000 $0.00 10.000 $175.00 <br /> 0190 REPAIR STM DRAIN LINES 5.00 <br /> 001 $509.00 LUMPSUM 1.000 <br /> $509.00 0.000 $0.00 1.000 $509.00 100.00 <br /> 0200 REMOVE CATCH HASIN CURBS 001 $202.00 LUMPSUM <br /> 1.000 $202.00 0.000 $0.00 1.000 $202.00 100.00 <br /> 0210 REMOVE ABADONED CULVERT 001 $138.00 LUMPSUM <br /> 1.000 $138.00 0.000 $0.00 1.000 $138.00 <br /> 0220 INSTALL TS.IMP. SIGN SUPPORT 001 100.00 <br /> $184.00 LUMPSUM 1.000 $184.00 0.000 $0.00 1.000 <br /> <br /> 0230 INSTALL TEMP CONST. FENCE 001 $184.00 100.00 <br /> $381.00 LUMPSUM 1.000 $381.00 0.000 $0.00 1.000 $381.00 <br /> 100.00 <br /> $153,655_00 $2,476.20 $148,600.90 <br /> <br />