Run Date: 12/12/2007 14:40:23 page 2 <br /> ' City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 005 <br /> Contractor: MORSE BROS. Original Contract: $633,336.00 <br /> Job 93-004441 Current Amount: $665,311.12 <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 Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> AIRPORT-ALPHA / A1-A3,HOlding Bay <br /> General <br /> 0010 Liquidated Damages ($2,000.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0020 MOBILIZATION $95,449.20 LUMPSUM 1.000 $95,449.20 0.050 $4,772.46 1.000 $95,449.20 M 100.00 <br /> 0030 EROSION CONTROL $500.00 LUMPSUM 1.000 <br /> $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 1.000 $35,000.00 100.00 <br /> 0050 COLD PLANE PVMT REMOVAL, VARIO $3.00 SQYD 5,061.000 $15,183.00 0.000 $0.00 4,565.000 $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 4,493.000 $5,840.90 95.00 <br /> 0071 THRESHOLD MARKING REMOVAL 001 $27,204.90 LUMPSUM 1.000 $27,204.90 0.000 $0.00 1,000 $27,204.90 100.00 <br /> 0080 RETROREFLECTZVE MARKERS $250.00 EACH 74.000 <br /> $18,500.00 0.000 $0.00 74.000 $18,500.00 100.00 <br /> 0090 SHOULDER FILL RND GRADING <br /> $21.00 TON 500.000 $10,500.00 0.000 $0.00 568.000 $11,928.00 114.00 <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 HOE $625.00 EACH 4.000 $2,500.00 0.000 $0.00 5.000 $3,125.00 125.00 <br /> 0140 ADJUST STORM MANHOLE 001 $1,200.00 EACH 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0141 MANHOLE ADJ/FLUSHING RISERS 001 $14,370.22 LUMPSUM 1.000 $19,370.22 0.000 $0.00 1.000 $14,370.22 100.00 <br /> 0150 CRUSHED ROCK, 16" $16.00 S YD 270.000 <br /> Q $4,320.00 0.000 $0.00 270.000 $4,320.00 100.00 <br /> 0160 12" RCCP, CLASS III $125.00 FT 10.000 $1,250.00 0.000 $0.00 10.000 $1,250.00 100.00 <br /> 0170 TSNPORARY FSNCING $9.00 FT ~ 162.000 $1,458.00 0.000 $0.00 363.000 $3,267.00 224.00 <br /> 0180 MOVE GATE $1,050.00 LUMPSUM 1.000 <br /> $1,050.00 0.000 $0.00 1.000 $1,050.00 100.00 <br /> $584,611.^4 ~ulq~^ $4,772.46 $563,521.36 <br /> ~OV , <br /> ~l~t <br /> <br />