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Run Date:, 02/07/2008 09:13:53 Pa e 3 <br /> City of Eugene 9 <br /> Contract Preliminary Progress Payment <br /> Payment No 006 <br /> Contractor: MORSE BROS. Original Contract: $1,188,881.00 <br /> Job q: 93-004345 Curzent Amount: $1,218,049.77 <br /> Contract No: 2007-00027 Contract Award Date: 07/02/2007 <br /> PO q: 2008100018 Completion Date: 08/31/2007 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 4 Complete <br /> Line Description Last Chug Ord Unit Price Urtit Measure Quantity Amount antit Amount Quantity Amount <br /> 0210 MF1 RBM/REP PRANB/COVER - WW $235.00 EACH 4.000 $990.00 0.000 $0.00 5.000 $1,175.00 125.00 <br /> 0220 MH REM/REP FRAME/COVER - SD $235.00 EACH S.DDO $1,175.00 O.ODO $0.00 4.500 $1,057.50 90.00 <br /> 0230 LOOP DETECTORS INSTALLATION $14,250.00 LUMPSUM 1.000 $14,250.00 0.000 $0.00 1.000 $14,250.00 100.00 <br /> 0240 SQUARE TUBE SIGN SUPPORTS, N/T $250.00 EACH 4.000 $1,000.00 0.000 $0.00 5.000 $1,250.00 125.00 <br /> 0250 WOOD SIGN POSTS $150.00 EACH 3.000 $450.00 0.000 $0.00 2.000 $300.00 67.00 <br /> 0260 TYPH A3 -7 SIGNS IN PLACE v ~Qrl ,,~p^• $30.00 SQFT 9.000 $270.00 9.000 $270.00 9.000 $270.00 100.00 <br /> 0270 TYPE NI1-25L SIGNS IN PLACH \ ~4n" Y ~W'V $27.50 9QFT 18.000 $495.00 32.000 $880.00 36.000 $990.00 200.00 <br /> 0280 TYPE N16-9P 8IGN8 IN PLACB /may-/v ^ '\'~f ~`IVP $35.00 SQFT 2.000 $70.00 2.000 $70.00 4.000 5190.00 200.00 <br /> 0290 TYPE N16-7P SI@79 IN PLACE ~`/`~~„~~V $35.00 SQFT 3.000 $lO5.D0 9.000 $140.00 6.000 <br /> V MVY- $210.00 200.00 <br /> 0300 TYPE R4-7 SIGNS IN PLACE ~ ~ $35.00 SQFT 10.000 $350.00 8.000 $280.00 10.000 $350.00 100.00 <br /> <br /> I' 0421 PRE-LEVEL 1/2" LEV 3 001 ~ $71.40 TON 134.710 $9,618.29 139.710 $9,618.29 134.710 $9,618.29 100.00 <br /> PPP 18TH AVE PROM CITY YIEVI TO BAILEY H`ILtL\~ `~1,1~622 74 ~I d Z~5, `111, 25~ 9 3~ . $292, 921.89 <br /> Prelim Estimate 3/07 "4 J L1V ® ~Z <br /> DDDD Liquidated Damages 18th-City V ($310.00) DAY 0.000 $0.00 0.000 $0.00 0.00 <br /> 0000 Liquidated Damages 18th-City V ($1,000.00) DAY 4.000 ($9,000.00) 9.000 ($4,000.00) 0.00 <br /> 0000 Liquidated Damagea 18th-CityVi ($300.00) HOUR 0.000 $0.00 0.000 $0 00 0 00 <br /> 0310 MOBILIZATION $15,520.55 LUMPSUM 1.000 $15,520.55 0.000 $0.00 1.000 <br /> $15,520.55 100.00 <br /> 0320 TEMP. WORE ZONE TRAFFIC CONTRO $25,000.00 LUMPSUM 1.000 $25,000.00 0.000 $0.00 1.000 $25,000.00 100.00 <br /> 0330 TBMPORAAY STRIPING $1,250.00 LUMPSUM 1.000 $1,250.00 0.000 $0.00 -1.000 <br /> $1,250.00 100.00 <br /> 0340 EROSION CONTROL $500.00 LUMPSUM 1.000 $500.00 0.000 $0.00 1.000 $500.00 100.00 <br /> 0350 FLAGGERS $92.50 HOUR 900.000 $38,250.00 0.000 $0.00 "1,083.500 $46,048.75 120.00 <br /> 0360 INLET PROTECTION $50.00 EACH 37.000 $1,850.00 0.000 $0.00 22.000 $1,100.00 59.00 <br /> 0370 SAN CUTTING $2.75 LINPT 2fi5.000 $728.75 0.000 $0.00 620.000 $1,705.00 234.00 <br /> <br />