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Run Date: 10/05/2007 12:20:30 <br /> City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: MORSE BROS. <br /> Job 93-004345 Original Contract: $1,188,661.00 <br /> Contract No: 2007-00027 Current Amount: $1,168,861.00 <br /> PO 2008100018 Contract Award Date: 07/02/2007 <br /> Assessable: No Completion Date: 08/31/2007 <br /> Line Description Last Chn Ord Current Contract Estimated Payment Cumulative Totals <br /> 9 Unit Price Unit Measure Quantity Amount ~ Complete <br /> Quantity Amount Quantity Amount <br /> 0210 MH RBM/ABP FRAME/COVBR - WW <br /> $235.00 EACH 4.000 $940.00 5.000 <br /> 0220 MH REM/REP FRAME/COVER - SD $1,175.00 5.000 $1,175.00 125.00 <br /> $235.00 EACH 5.000 $1,175.00 9.500 <br /> 0230 LOOP DETECTORS INSTALLATION - $1,057.50 4.500 $1,057.50 90.00 <br /> $14,250.00 LUMpSUM 1.000 $14,250.00 0.800 <br /> 0240 SQUARE TUBE SIGN SUPPORTS, W/T $11,400.00 D.9D0 $12,825.00 90.00 <br /> $250.00 EACH 4.000 $1,000.00 0.000 <br /> 0250 WOOD SIGN POSTS $0.00 0.000 $0.00 0.00 <br /> $150.00 EACH 3.000 $450.00 0.000 <br /> 0260 TYPE R3-7 SIGNS IN PLACE $0.00 0.000 $O.OD 0.00 <br /> $30.00 SQFT 9.000 $270.00 0.000 <br /> 0270 TYPE W11-25L SIGNS IN PLACE $0.00 0.000 $0.00 0.00 <br /> $27.50 SQFT 18.000 $495.00 0.000 <br /> 0280 TYPE W16-9P SZGNS IN PLACE $0.00 0.000 $0.00 0.00 <br /> $35.00 SQFT 2.000 $70.00 0.000 <br /> 0290 TYPE W16-7P SIGNS IN PLACE $0.00 0.000 $0.00 0.00 <br /> $35.00 SQFT 3.000 $105.00 0.000 <br /> 0300 TYPE R9-7 SIGNS IN PLACE $0.00 O.OOD $0.00 0.00 <br /> $35.00 SQFT 10.000 $350.00 0.000 <br /> So.oo o.ooo $o.oo o.oo <br /> PPP 18TH AVE FROM CITY VIEW TO BAILEY HILL $309,004.45 $187,052.24 ~ <br /> /~a $276,166.10 <br /> Prelim Estimate 3/07 y~2~ > ~ ~0.~52~ 17 <br /> 0000 Liquidated Damages 18th-City V ~ ~ , 111777 <br /> ($310.00) DAY <br /> 0.000 $0.00 0.000 $0.00 <br /> 0000 Liquidated Damages 18th-City V 0.00 <br /> ($1,000.00) DAY <br /> o.ooo $o.oo o.ooo $o.oo <br /> 0000 Li idated Dama es 18th-Cit Vi 0.00 <br /> ($300.00) HOUR <br /> O.ooo $o.oo a.ooa $o.Do <br /> 0310 MOBILIZATION 0.00 <br /> $15,520.55 LUMPSUM 1.000 $15,520.55 O.ODO <br /> 0320 TEMP. WORK ZONE TRAFFIC CONTRO $0.00 1.000 $15,520.55 100.00 <br /> $25,000.00 LUMPSUM 1.000 $25,000.00 0.200 <br /> 0330 TEMPORARY STRIPING $5,000.00 0.900 $22,500.00 90.00 <br /> $1,250.00 LUMPSUM 1.000 $1,250.00 0.500 <br /> 0340 EROSION CONTROL $625.00 1.000 $1,250.00 100.00 <br /> $500.00 LUMPSUM 1.000 $500.00 0.400 <br /> 0350 FLAGGERS $200.00 0.900 $950.00 90.00 <br /> $42.50 HOUR 900.000 $38,250.00 433.100 <br /> 0360 INLET PROTECTION $18,406.75 1,079.500 $45,876.75 120.00 <br /> $50.00 EACH 37.000 $1,850.00 1.000 <br /> 0370 SAW CUTTING $50.00 22.000 $1,100.00 59.00 <br /> $2.75 LINFT 265.000 $728.75 0.000 <br /> <br /> 0380 SURFACING STABILIZATION $0.00 620.000 $1,705.00 234.00 <br /> $50.00 CUYD 3,075.000 $153,750.00 0.000 <br /> $0.00 ~ 3,419.300 $170,965.00 M 111.00 <br /> <br />