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Run Date: 01/07/2008 09:31:57 Page 3 <br /> ' City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 005 <br /> Contractor: MORSE BROS. Original Contract: $1,188,881.00 <br /> Job 93-004345 Current Amount: $1,188,881.00 <br /> Contract No: 2007-00027 Contract Award Date: 07/02/2007 <br /> PO 2008100018 Completion Date: 08/31/2007 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals B Complete <br /> <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0210 MH REM/REP FRAME/COVER - WW $235.00 BACH 4.000 $940.00 0.000 $0.00 5.000 $1,175.00 125.00 <br /> 0220 MH REM/REP FRAME/COVER - SD $235.00 EACH 5.000 $1,175.00 0.000 $0.00 4.500 $1,057.50 90.00 <br /> 0230 LOOP DETECTORS INSTALLATION $14,250.00 LUMPSUM 1.000 $14,250.00 0.100 $1,425.00 1.000 $14,250.00 100.00 <br /> 0240 SQIIARH TUBS SIGN SUPPORTS, W/T $250.00 EACH 9.000 $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 TYPE R3-7 SIGNS IN PLACE $30.00 SQFT 9.000 $270.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0270 TYPE W11-25L SIGNS IN PLACE $27.50 SQFT 18.000 $495.00 0.000 $0.00 4.000 $110.00 22.00 <br /> 0280 TYPE W16-9P SIGNS IN PLACE $35.00 SQFT 2.000 $70.00 0.000 $0.00 2.000 $70.00 100.00 <br /> 0290 TYPE W16-7P SIGNS IN PLACE $35.00 SQFT 3.000 $105.00 0.000 $0.00 2.000 $70.00 67.00 <br /> 0300 TYPE R4-7 SIGNS IN PLACE $35.00 SQFT 10.000 $350.00 0.000 $0.00 2.000 $70.00 20.00 <br /> $309,004.45 ~ $1,425.00 $281,663.60 <br /> PPP 18TH AVE FROM CITY VIHW TO BAILEY HZLL ~ ~ It L,T <br /> J~3 ~s3- <br /> Prelim Estimate 3/07 <br /> 0000 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 0.000 $0.00 0.000 $0.00 0.00 <br /> 0000 Liquidated Damages 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 $15,520.55 100.00 <br /> 0320 TEMP. WORK 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 TEMPORARY STRIPING $1,250.00 LUMPSUM 1.000 $1,250.00 0.000 $0.00 1.000 $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 $42.50 HOUR 900.000 $38,250.00 0.000 $0.00 1,083.500 $46,048.75 120.00 <br /> 0360 ZNLET PROTECTION $50.00 EACH 37.000 $1,850.00 0.000 $0.00 22.000 $1,100.00 59.00 <br /> 0370 SAW CUTTING $2.75 LINFT 265.000 $728.75 0.000 $0.00 620.000 $1,705.00 234.00 <br /> 0380 SURFACING STABILIZATION $50.00 CUYD 3,075.000 $153,750.00 0.000 $0.00 3,419.300 $170,965.00 M 111.00 <br /> <br />