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Run Date: 10/07/2009 09:36:39 <br /> Page 5 <br /> City of Bugene <br /> Contract Preliminary Progress Payment <br /> Payment No 005 <br /> Contractor: [QIIFE RIVER Original Contract: $2,034,034.43 <br /> Job 93-004275 Current Amount: $2,034,034.43 <br /> Contract No: 2009-00018 Contract Award Date: 05/01/2009 <br /> PO 2009100358 Completion Date: 10/01/2009 <br /> Assessable: Yes <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantit Amount <br /> 4uantitY Amount 4uantity Amount <br /> 0700 MAILBOX, CENTRALIZED BOX UNIT $1,300.00 EACH 15.000 $19,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0710 MAILBOX, CENTRALIZED BOX UNIT $1,400.00 EACH 1.000 $1,400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0720. Elmira Road Transition Sta 53+ $10,000.00 LUMPSUM 1,000 $10,000.00 O,ODO $0.00 0.750 $7,500.00 75.00 <br /> 0730 PVMT LEGEND, TYPE A OR H: STOP $110.00 EACH 3.000 $330.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0740 ILLUMINATION COMPLETE $12,000.00 LUMPSUM 1.000 $12,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $2,034,034.43 $457,202.55 $1,509,063.26 <br /> <br />