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Run Date: 09/02/2010 08:29:59 Page 2 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Contractor: CHERRY CITY ELECTRIC <br />Original Contract: <br />$83,845.00 <br />Job 93-004667 <br />Current Amount: <br />$83,845.00 <br />Contract No: 2010-00028 <br />Contract Award <br />Date: 06/22/2 <br />010 <br />PO 2011100024 <br />Completion <br />Date: 08/13/2 <br />010 <br />Assessable: No <br />Current Contract <br />Estimated Payment <br />Cumulative <br />Totals <br />% Complete <br />Line Description Last Chng Ord <br />Unit Price <br />Unit Measure <br />Quantity <br />Amount <br />Quantity <br />Amount <br />Quantity <br />Amount <br />RIVER ROAD RRFB <br />General <br />0000 Liquidated Damages <br />($150.00) <br />DAY <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0010 MOBILIZATION <br />$4,296.00 <br />LUMPSUM <br />1.000 <br />$4,296.00 <br />1.000 <br />$4,296.00 <br />1.000 <br />$4,296.00 <br />100.00 <br />0020 EROSION CONTROL <br />$693.00 <br />LUMPSUM <br />1.000 <br />$693.00 <br />0.700 <br />$485.10 <br />0.700 <br />$485.10 <br />70.00 <br />0030 TEMP PROTECTN/DIRECTN <br />$2,960.00 <br />LUMPSUM <br />1.000 <br />$2,960.00 <br />0.500 <br />$1,480.00 <br />0.500 <br />$1,480.00 <br />50.00 <br />0040 TRAFFIC SIGNAL INSTALLATION <br />$34,988.00 <br />EACH <br />2.000 <br />$69,976.00 <br />0.350 <br />$12,245.80 <br />0.350 <br />$12,245.80 <br />M 18.00 <br />0050 REPAIR CONCRETE CURB <br />$68.00 <br />FOOT <br />40.000 <br />$2,720.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0060 REPAIR CONCRETE SURFACING <br />$16.00 <br />SQFT <br />200.000 <br />$3,200.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />$83,845.00 <br />$18,506.90 <br />$18,506.90 <br />