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Run Date: 12/12/2007 14:40:23 <br /> • ~ ~ City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No s 005 <br /> <br /> • Contractor: MORSE HROS. Original Contract: $633,336.00 <br /> Job 93-004450 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 Chng Ord Unit Price Unit Measure <br /> Quantity Amount Quantity Amount Quantity Amount <br /> APT-Hollis Taxilane Extension <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 <br /> $750.00 0.000 $0.00 1.000 $750.00 100.00 <br /> 0210 AIRPORT SAFETY AND SECURITY <br /> $7,500.00 LUMPSUM 1.000 $7,500.00 0.200 <br /> $1,500.00 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 CUYD 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 $12,943.00 96.00 <br /> 0250 SVBBASE COURSE, 8" $7.00 S YD 624.000 <br /> Q $4,368.00 0.000 $0.00 624.000 <br /> $4,368.00 100.00 <br /> 0260 CRUSHED ROCK, 6" $25.50 S YD 180.000 <br /> Q $4,590.00 0.000 $0.00 180.000 <br /> $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 <br /> $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 0.000 $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 $0.00 206.000 $4,120.00 98.00 <br /> 0310 RHMOVS 8' CHAIN LINK FENCS $3.25 PT 262.000 $526.50 0.000 $0.00 324.000 $1,053.00 200.00 <br /> 0320 9AN CUT <br /> 310.00 Fx 70.000 S7oo.o0 0.000 <br /> $0.00 124.000 $1,240.00 177.00 <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 /> S80,699.50 $1,500.00 $82,802.95 <br /> ~ <br /> ! <br /> <br />