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<br /> Run Date: ,10/05/2,007 12:13:48 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: MORSE BROS. Original Contract: $633,336.00 <br /> Job k: 93-004450 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 ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantit Amount Quantit Amount <br /> 0210 AIRPORT SAFETY AND SECURITY $7,500.00 LUMPSUM 1.000 $7,500.00 0.300 $2,250.00 0.800 $6,000.00 80.00 <br /> 0220 BITUMINOUS PAVEMENT $67.50 TON 220.000 $14,850.00 234.340 $15,817.95 234.340 $15,817.95 107.00 <br /> 0230 EMBANKMENT IN PLACE $50.00 CUYD 309.000 $15,450.00 0.000 $O.DO 362.440 $18,122.00 117.00 <br /> 0240 CTS, 12" $21.50 SQYD 624.000 $13,416.00 602.000 $12,943.00 602.000 $12,993.00 96.00 <br /> 0250 SUBBASE COURSE, 6" $7.00 SQYD 624.000 $4,368.00 0.000 $0.00 624.000 $4,368.00 100.00 <br /> 0260 CRUSHED ROCK, 6" $25.50 SQYD 180.000 $4,590.00 180.000 $4,590.00 180.000 $4,590.00 100.00 <br /> 0270 GEOTEXTILE FABRIC $1.00 SQYD 624.000 $624.00 0.000 $0.00 624.000 $624.00 100.00 <br /> 0280 12" RCCP, CLASS III $55.00 FT 45.000 $2,475.00 0.000 $0.00 45.000 $2,475.00 100.00 <br /> 0290 CONCRETE VALLEY GUTTER $75.00 FT 60.000 $4,500.00 O.DOD $0.00 66.000 $4,950.00 110.00 <br /> 0300 8' CHAIN LINK FENCE $20.00 FT 210.000 $4,200.00 0.000 $O.OD 103.000 $2,060.00 49.00 <br /> 0310 REMOVE 8' CHAIN LINK FENCE $3.25 FT 162.000 $526.50 162.000 $526.50 324.000 $1,053.00 200.00 <br /> 0320 SAW CUT $10.00 FT 70.000 $700.00 0.000 $0.00 124.000 $1,290.00 177.00 <br /> 0330 SEEDING AND MULCHING $2,500.00 LUMPSUM 1.000 $2,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $80,699.50 $36,502.45 $79,242.95 <br /> J <br /> 3a <br /> <br />