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Run Date: 07/13/2006 10:30:25 , <br /> City of Eugene Page 2 <br /> Contract Preliminary Progress Paymeat <br /> Payment No 002 <br /> Contractor: CHERRY CITY ELECTRIC Original Contract: $152,241.00 <br /> Job 93-004258 Current Amount: $152,241.00 <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 t Complete <br /> Line Description Last Chng Ord Unit Price Uait Measure Quantity Amount Quantity Amovnt Quantity Amount <br /> 26TH 4 HILYARD TRAFFIC SI(#tiALB <br /> General <br /> 0000 Liquidated Damages ($220.00) DAY 0.000 $0.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $12,795.75 LUMPSUM 1.000 $12,795.75 0.000 <br /> $o.oo l.ooo $1z,79s.7s loo.oo <br /> 0020 TEMP. NORK ZONE TRAFFIC CONTRO $14,043.00 LUMPSUM 1.000 $14,043.00 0.350 $4,915.05 0.750 $10,532.25 76.00 <br /> 0030 FLAGGERS $38.00 HOUR 150.000 $6,700.00 104.000 <br /> $3,952.00 127.500 $4,845.00 86.00 <br /> 0040 HROSION CONTROL $1,447.00 LUMPSUM 1.000 $1,447.00 0.250 <br /> $361.75 0.750 $1, 086.25 75.00 <br /> 0050 TRUNCATED DOME TBXTURING $39.50 SQFT 90.000 $3,555.00 94.000 $3,713.00 94.000 $3,713.00 104 00 <br /> 0060 CONCRETH CURHS $22.00 FOOT 269.000 $5,918.00 141.600 <br /> $3,113.00 141.600 $3,113.00 63.00 <br /> 0070 CONCRETfi CURB AND GUTTER $72.00 FOOT 6.000 $432.00 6.000 <br /> $432.00 6.000 $432.00 100.00 <br /> 0080 CONCRETH WALKS $7.00 SQPT 962.000 $6,734.00 968.100 $6,776.70 968.100 $6,776.70 101 00 <br /> 0090 CONCRETE TRAFFIC SHPARATOR $25.26 LINFT 135.000 $3,408.75 135.000 $3,408.75 136.000 $3,408.75 100.00 <br /> 0100 PAVEMENT LINE RHMOVAL $978.00 LUMPSUM 1.000 $978.00 1.000 $978.00 1.000 $978.00 100.00 <br /> <br /> 0110 PVMT LEGEND, TYPB Al OR A2: AR $110.00 EACN 3.000 $330.00 3.000 $330.00 3.000 $330.00 100 00 <br /> <br /> 0120 PVMT LHGII4D, TYPH Al OR A2:BUS $403.00 EACH 2.000 $806.00 2.000 $806.00 2.000 $806.00 100.00 <br /> <br /> 0130 PVMT LIME, TYPH Al OR A2 $5.26 SQFT 288.000 $1,512.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> <br /> 0140 THHRMOPLASTIC, NON-PROFILE, 12 $2,415.00 LUMPSUM 1.000 $2,416.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0150 REMOVAL OF EXISTING TRAFFIC SI $3,788.00 LUMPSUM 1.000 $3,788.00 1.000 $3,788.00 1.000 $3,788.00 100.00 <br /> <br /> 0160 TRAFFIC SIGNAL INSTALLATION $81,816.00 LUMPSUM 1.000 $81,816.00 0.510 <br /> $41,726.16 1.000 $81,816.00 M 100.00 <br /> <br /> 0170 INTHRCONNECT CONDUIT ZN HARD 8 $17.50 10OT 170.000 $2,975.00 0.000 $0.00 382.000 $6,685.00 225.00 <br /> <br />