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Run Date: 11/06/2007 13:36:49
<br /> City of Eugene Page 2
<br /> Contract Preliminary progress Payment
<br /> Contractor: MORSE BROS. Payment No ~ 004
<br /> JOb N: 93-009941 Original Contract:
<br /> Contract No: 2007-00025 Current Amount: $633,336.00
<br /> PO M: 2008100017 Contract Award Date: 07/02/20p~665, 311.12
<br /> Aeeeeeable: No Completion Date: 09/07/2007
<br /> Line Deecriotion _ Laat Chen Ord CLrren[ Contract
<br /> Vnit Price Unit Measure _ Quant i[y Estimated Payment CUmulat ive Tot ale
<br /> AIRPORT-ALPHA / L1_A3,EOldiag Bay \U (4' ~~+t antit pmo~~ antit ~o~t t Complete
<br /> Oenazal v t~ y
<br /> 0010 Liquidated Damages
<br /> ($2,000.00) DAY 0.000
<br /> 0020 MOHILI ZATION $0.00 0.000 $0.00 0.000
<br /> $95,449.20 LUMPSUM $0.00 0 00
<br /> 0030 1.000 $95,999.20 0.286
<br /> EROSION CONTROL $27,298.97 0.990
<br /> $500.00 LUMPSUM $90,676.74 M 99.00
<br /> 0040 1.000 $900.00 0.000
<br /> AIRPORT SAFETY AND SECURITY $0.00 1.000 $500.00
<br /> $35,000.00 LUMPSUM 1.000 100.00
<br /> 0050 COLD PLANE PVMT REMOVAL, VARIO $35,000.00 0.100 $3,500.00 1.000
<br /> $3.00 SQYD 5,061.000 $35,000.00 100.00
<br /> 0060 BITUMINOUS PVMT $15,163.00 0.000 $0.00 4,569.000
<br /> $43.00 TON 7,200.000 $13,695.00 90.00
<br /> 0070 PERMANENT STRIPING AND MARKING $309,600.00 0.000 $0.00 6,603.980
<br /> $1.30 SQFT 4,751.000 $283,971.14 M 92.00
<br /> 0071 THRESHOLD MARKING REMOVAL $6,176.30 2,246.500 $2,920.45 4,993.000
<br /> 001 $27,204.90 LUMPSUM $5,890.90 95.00
<br /> 0080 RETROREFLECTIVE MARKERS 1.000 $27,204.90 1.000
<br /> $27,204.90 1.000 $27,204.90
<br /> $250.00 EACH 74.000 100.00
<br /> 0090 SHOULDER FILL AND GRADING 18 500.00 0.000 $0.00 74.000
<br /> $21.00 TON 18,500.00 100.00
<br /> 0100 500.000 $10,500.00 70.000
<br /> ADJUST EDGB LIGHTS $1,470.00 568.000 $11,928.00
<br /> $625.00 EACH 50.000 114.00
<br /> 0110 ADJUST ELEV SIGNS, 2 PANEL $31,250.00 0.000 $0.00 54.000
<br /> $2,400.00 EACH $33,750.00 109.00
<br /> 0120 3.000 $7,200.00 0.000
<br /> ADJUST ELEV SIGNS, 4 PANEL 0.00 3.000 $7,200.00
<br /> $3,100.00 EACH 1.000 100.00
<br /> 0130 ADJUBT JUNCTION BOX $3,100.00 0.000 $0.00
<br /> $625.00 EACH 1.000 $3,100.00 100.00
<br /> 0140 ADJUST STORM MANHOLE 9.000 $2,500.00 0.000
<br /> ooi $1,200. DO EACH $0.99 5.000 93,125.00
<br /> 0.000 135.00
<br /> 0141 MANHOLE ADJ/FLUSHING RISERS 001 $0.00 0.000 $0.00 0.000
<br /> $14,370.22 LUMPSUM 1.000 $0.00 0.00
<br /> 0150 CRUSHED ROCK, 16'• $34,370.22 1.000 $14,370.22 1.000
<br /> $16.00 SQYD $14,370.22 100.00
<br /> 0160 12" RCCP, CLASS III 270.000 $4,320.00 0.000
<br /> 125.00 FT $0.00 270.000 $4,320.00
<br /> 10.000 100.00
<br /> 0170 TBNPORARY TEHCINO $1,290.00 0.000 $0.00 10.000
<br /> $9.00 FT $1,250.00 100.00
<br />
<br /> O1B0 MOyE GAPE 163.000 91,959.00 0.000
<br /> $1,050.00 LUMPSUM 50.00 363.000 $3,367.00
<br /> 1.000 239.00
<br /> $1,090.00 0.000 $0.00 1.000
<br /> $1,050.00 100.00
<br /> 958l, 611.62 $76,764.04
<br /> $558,748.90
<br /> ~~Z 0.ti~.
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