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.:un Date: X07/03/2008 14:18:19 Page 2 <br /> City of Eugene , <br /> Contract Preliminary Progress Payment , <br /> Payment No 002 Final Pay <br /> Contractor: KIE4ERT ELECTRIC - - OriginaI Contracf: $46,488.00 <br /> IInh. fE:. Y3. 00ac~e _ _c~rn+,t nmo~t~__ _ ____-543. SS.fl..40.. <br /> Contract No: 2008-00027 ~ ~ Contract Award Date: 05/08/2008 <br /> PO 7{: 2008100426 Completion Date: 06/02/2008 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals { Complete <br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> ADTZQl PATtt LIGHTING INPROVEN8NT9 <br /> General <br /> 0000 Liquidated Damages ($300.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $2,400.00 LUMPSUM 1.000 $2,400.00 0.000 $0.00 1.000 $2,400.00 100.00 <br /> 0020 THMP. WORK ZONE TRAFFIC CONTRO $2,023.00 LUMPSUM 1.000 $2,023.00 0.500 $1,011.50 1.000 $2,023.00 100.00 <br /> 0030 BROSION CONTROL $1,120.00 LUMPSUM 1.000 $1,120.00 0.250 $280.00 1.000 $1,120.00 100.00 <br /> 0040 TREB PROTECTION FENCING $1.00 FOOT 800.000 $800.00 0.000 $0.00 800.000 $800.00 100.00 <br /> 0050 SENSITIVE ROOT ZONE EXCAVATION $15.00 FOOT 25.000 $375.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0060 TRENCH, CONDUIT, GROUND RODS, $9,570.00 LUMPSUM 1.000 $9,570.00 0.700 $6,699.00 1.000 $9,570.00 M 100.00 <br /> 0070 INSTALL (CITY PROVIDED) JUNCTI $75.00 EACH 24.000 $1,800.00 3.000 $225.00 24.000 $1,800.00 100.00 <br /> 0080 INSTALL PEDESTRIAN SCALE LIGHT $700.00 EACH 24.000 $16,800.00 0.000 $0.00 24.000 $16,800.00 M 100.00 <br /> 0090 INSTALL LIGHT POLE SLAB 001 $175.00 EACH 0.000 $0.00 0.000 50.00 0.000 $0.00 0.00 <br /> 0091 INSTALL COLORED LIGHT POLE SLA 001 $6.33 SQFT 880.000 $5,570.40 193.500 $1,224.86 858.700 $5,435.57 M 98.00 <br /> 0100 INSTALL (CITY PROVIDED) PBDEST $150.00 EACH 24.000 $3,600.00 22.000 $3,300.00 24.000 $3,600.00 100.00 <br /> 0101 RHPLACE FIXTURES ON BRIDGE 001 $150.00 EACH 12.000 $1,800.00 12.000 $1,800.00 12.000 $1,800.00 100.00 <br /> 0110 REMOVE AND REINSTALL EXISTING $150.00 LUMPSUM 1.000 $150.00 1.000 $150.00 1.000 $150.00 100.00 <br /> 0120 REMOVAL OF EXISTING ILLUMINATI $1,500.00 LUMPSUM 1.000 $1,500.00 0.800 $1,200.00 1.000 $1,500.00 100.00 <br /> <br /> 0130 REMOVE, STRAIGHTEN, REINSTALL $2,150.00 EACH 1.000 $2.150.00 0.500 $1,075.00 1.000 $2,150.00 100.00 <br /> $49,658.40 $16,965.36 $49,148.57 <br /> <br />