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Run Date: :,'/09/2010 09:03:41 <br />Page 2 <br />City of Eugene <br />Contract <br />Preliminary Progress Payment <br />Payment No : 004 Final Pay <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 Date: 06/22/2 <br />010 <br />PO 2011100024 <br />Completion Date: 08/13/2 <br />010 <br />Assessable: No <br />Current Contract <br />Estimated Payment <br />Cumulative Totals <br />% Complete <br />Line Description Last Chng Ord <br />Unit Price <br />Unit Measure <br />Quantity 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 $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 $4,296.00 <br />0.000 <br />$0.00 <br />1.000 <br />$4,296.00 <br />100.00 <br />0020 EROSION CONTROL <br />$693.00 <br />LUMPSUM <br />1.000 $693.00 <br />0.000 <br />$0.00 <br />1.000 <br />$693.00 <br />100.00 <br />0030 TEMP PROTECTN/DIRECTN <br />$2,960.00 <br />LUMPSUM <br />1.000 $2,960.00 <br />0.000 <br />$0.00 <br />1.000 <br />$2,960.00 <br />100.00 <br />0040 TRAFFIC SIGNAL INSTALLATION <br />$34,988.00 <br />EACH <br />2.000 $69,976.00 <br />0.050 <br />$1,749.40 <br />2.000 <br />$69,976.00 <br />M 100.00 <br />0050 REPAIR CONCRETE CURB <br />$68.00 <br />FOOT <br />40.000 $2,720.00 <br />0.000 <br />$0.00 <br />9.000 <br />$612.00 <br />23.00 <br />0060 REPAIR CONCRETE SURFACING <br />$16.00 <br />SQFT <br />200.000 $3,200.00 <br />27.000 <br />$432.00 <br />47.000 <br />$752.00 <br />24.00 <br />$83,845.00 <br />$2,181.40 <br />$79,289.00 <br />