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Run Date: bl/03/2008 13:40:26 Page 3 <br /> ~ City Of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No : 006 Pinal Pay <br /> • Contractor: MORSE BROS. Original Contract: $633,336.00 <br /> Job k: 93-004450 Current Amount: $665,311.12 <br /> Contract No: 2007-00025 Contract Award Date: 07/02/2007 <br /> PO lt: 2008100017 <br /> Assessable: NO Completion Date: 09/07/2007 <br /> Current Contract Estimated Payment Cumulative Totals $ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> APT-Hollis Taxilane Sxtenaion <br /> Additive Alternate <br /> 0190 MOBILIZATION-HOLLIS TAXILANE <br /> $4,250.00 EACH 1.000 $4,250.00 0.000 $0.00 1.000 <br /> $4,250.00 100.00 <br /> 0200 EROSION CONTROL $750.00 LUMPSUM 2.000 <br /> $750.00 0.000 $0.00 1.000 $750.00 100.00 <br /> 0210 AIRPORT SAFETY AND SECURITY $7,500.00 LUMPSUM 1.000 $7,500.00 0.000 $0.00 1.000 $7,500.00 100.00 <br /> 0220 BITUMINOUS PAVEMENT $67.50 TON 220.000 <br /> $14,850.00 0.000 $0.00 234.340 $15,817.95 107.00 <br /> 0230 EMBANKMENT IN PLACE $50.00 CVYD 309.000 $15,450.00 0.000 $0.00 362.440 $18,122.00 117.00 <br /> 0240 CTB, 12" $21.50 SQYD 624.000 $13,416.00 0.000 $0.00 602.000 <br /> $12,943.00 96.00 <br /> 0250 SUBBASE COURSE, 8" $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 0.000 $0.00 180.000 $4,590.00 100.00 <br /> 0270 GEOTEXTILE FABRIC $1.00 SQYD 624.000 <br /> $624.00 0.000 $0.00 624.000 $624.00 100.00 <br /> 0280 12" RCCP, CLASS III $55.00 FT 45.000 <br /> $2,475.00 0.000 $0.00 45.000 $2,475.00 100.00 <br /> 0290 CONCRETE VALLEY GUTTER $7$.00 PT 60.000 <br /> $4,500.00 0.000 $0.00 66.000 $4,9$0.00 110.00 <br /> 0300 8' CHAIN LINK FENCE $20.00 FT 210.000 $4,200.00 0.000 $0.00 206.000 $4,120.00 98.00 <br /> 0310 RSMOVB 8' CHAIN LINK FENCB $3.25 FT 162.000 $526.50 0.000 $0.00 324.000 $1,053.00 200.00 <br /> 0320 SAN CUT $10.00 FT 70.000 $700.00 0.000 $0.00 12'!.000 $1,240.00 177.00 <br /> 0330 SEEDING AND MULCHING $2,500.00 LUMPSUM 1.000 <br /> $z,soo.oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> $80,699.50 $0.00 $82,802.95 <br /> <br /> i <br /> <br />