Run Date: ,10/05/3007 12:13:48 Page 2 <br /> • City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: MORSE BROS. Original Contract: $633,336.00 <br /> Job 93-009441 Current Amount: $633,336.00 <br /> Contract No: 2007-00025 Contract Award Date: 07/02/2007 <br /> PO 2008100017 Completion Date: 09/07/2007 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Chng Ord _ Unit Price Unit Measure Quantity Amount Quantity Amount Quantit Amount <br /> <br /> AIRPORT-ALPHA / A1-A3,HOlding Hay <br /> General <br /> 0010 Liquidated Damages ($2,000.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 O.DO <br /> 0020 MOBILIZATION $95,449.20 LUMPSUM 1.000 $95,449.20 0.000 $0.00 0.664 $63,378.27 M 66.00 <br /> 0030 EROSION CONTROL $500.00 LUMPSUM 1.000 $500.00 0.000 $0.00 1.000 $500.00 100 00 <br /> 0040 AIRPORT SAFETY AND SECURITY $35,000.00 LUMPSUM 1.000 $35,000.00 0.000 $0.00 0.900 $31,500.00 90.00 <br /> 0050 COLD PLANE PVMT REMOVAL, VARIO $3.00 SQYD 5,061.000 $15,183.00 0.000 $0.00 9,565.000 $13,695.00 90.00 <br /> 0060 BITUMINOUS PVMT $43.00 TON 7,200.000 $309,600.00 0.000 $0.00 6,603.980 $283,971 14 M 92 00 <br /> 0070 PERMANENT STRIPING AND MARKING $1.30 SQFT 4,751.000 $6,176.30 0.000 $0.00 2,246.500 $2,920.45 97.00 <br /> 0080 RETROREFLECTIVE MARKERS $250.00 EACH 74.000 $18,500.00 0.000 <br /> $o.o0 79.000 $ls,soo.oo loD.oo <br /> 0090 SHOULDER FILL AND GRADING $21.00 TON 500.000 $10,500.00 0.000 $0.00 498.000 $10 458 00 100 00 <br /> 0100 ADJUST EDGE LIGHTS $625.00 EACH 50.000 $31,250.00 0.000 $0.00 54.000 $33,750.00 108.00 <br /> 0110 ADJUST ELEV SIGNS, 2 PANEL $2,400.00 EACH 3.000 $7,200.00 0.000 $0.00 3.000 $7,200.00 100.00 <br /> 0120 ADJUST ELEV SIGNS, 4 PANEL $3,100.00 EACH 1.000 $3,100.00 0.000 $0.00 1.000 $3,100.00 100.00 <br /> 0130 ADJUST JUNCTION BOX $625.00 EACH 4.000 $2,500.00 0.000 $O.OD 5.000 <br /> $3,125.00 125.00 <br /> 0140 ADJUST STORM MANHOLE $1,200.00 EACH 8.000 $9,600.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0150 CRUSHED ROCK, 16" $16.00 SQYD 270.000 $4,320.00 0.000 $O.OD 270.000 $4 320 00 100 00 <br /> 0160 12" RCCP, CLASS III $125.00 FT 10.000 $1,250.00 0.000 <br /> $o.oo lo.ooo $l,zso.oo loo.oo <br /> 0170 TEMPORARY FENCING $9.00 FT 162.000 $1,458.00 0.000 $0.00 363.000 <br /> $3,267.00 224.00 <br /> 0180 MOVE GATE $1,050.00 LUMPSUM 1.000 $1,050.00 1.000 a $1,050.00 1.000 $1,050.00 100.00 <br /> APT-Hollis Taxilane Extension $552,636.50 ~ ` $1,050.00 ip~ $481,984.86 <br /> ASV ~q~. <br /> Additive Alternate <br /> 0190 MOBILIZATION-HOLLIS TAXILANE $4,250.00 EACH 1.000 $4,250.00 0.000 $0.00 1.000 $4,250.00 100.00 <br /> 0200 EROSION CONTROL $750.00 LUMPSUM 1.000 $750.00 0.500 $375.00 1.000 $750.00 100.00 <br /> <br />