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<br /> Run Date: 03/11/2008 11:29:06 Page 2
<br /> City 7ene
<br /> Contract Prelim' cogress Payment
<br /> Payment No / Final Pay
<br /> Contractor: MORSfi BROS. Original Contract: $1,188,881.00
<br /> Job 93-004345 Current Amount: $1,271,787.76
<br /> Contract No: 2007-00027 Contract Award Date: 07/02/2007
<br /> PO 2008100018 Completion Date: 08/31/2007
<br /> Asaeasable: No
<br /> Current Contract Estimated Payment Cumulative Totals t Complete
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<br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
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<br /> PPP BAILBY HILL RD; N 11TN - W 18TN
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<br /> Preliminary Bstlmate
<br /> 0000 Liquidated Damages Bailey Hill ($310.00) DAY 0.000 $0.00 0.000 $0.00 0.00
<br /> 0000 Liquidated Damages Bailey Hill ($1,000.00) DAY 0.000 $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION $17,500.00 LUMPSUM 1.000 $17,500.00 0.000 $0.00 1.000 $17,500.00 100.00
<br /> 0020 TEMP. WORT( ZONE TRAFFIC CONTRO $7,500.00 LUMPSUM 1.000 $7,500.00 0.000 $0.00 1.000 $7,500.00 100.00
<br /> 0030 TEMPORARY STRIPING $1,000.00 LUMPSUM 1.000 $1,000.00 0.000 $0.00 1.000 $1,000.00 100.00
<br /> 0040 EROSION CONTROL $350.00 LUMPSUM 1.000 $350.00 0.000 $0.00 1.000 $350.00 100.00
<br /> 0050 FLAGGERS $38.50 HOUR 800.000 $30,800.00 0.000 $0.00 330.500 $12,724.25 41.00
<br /> 0060 INLET PROTECTION $50.00 EACH 12.000 $600.00 0.000 $0.00 12.000 $600.00 100.00
<br /> 0070 SURFACING STABILIZATION $85.00 CUYD 146.000 $12,!10.00 0.000 $0.00 273.200 $23,222.00 187.00
<br /> 0080 LEVEL 3, 1/2" DENSE HMAC $52.50 TON 1,435.000 $75,337.50 0.000 $0.00 1,296.510 $68,066.78 90.00
<br /> 0090 LEVEL 3, 3/4" DENSE HMAC $48.50 TON 1,665.000 $80,752.50 0.000 $0.00 1,591.400 $77,182.90 96.00
<br /> 0100 COLD PLANE PVMT REMOVAL, 2" - $0.27 SQFT 26,035.000 $7,029.45 0.000 $0.00 21,055.000 $5,684.85 81.00
<br /> 0110 COLD PLANE PVMT REMOVAL, 2" DE $0.27 SQFT 3,650.000 $985.50 0.000 $0.00 4,180.000 $1,128.60 115.00
<br /> 0120 COLD PLANE PVMT REMOVAL, 4" DE $0.30 SQFT 62,165.000 $18,649.50 0.000 $0.00 68,134.900 $20,440.47 110.00
<br /> 0130 THERMOPLASTIC, NON-PROFILE, 90 $16,350.00 LUMPSUM 1.000 $16,350.00 0.000 $0.00 1.000 $16,350.00 100.00
<br /> 0140 PVMT LINE, TYPE Al or A2 $4.25 SQFT 720.000 $3,060.00 0.000 $0.00 485.000 $2,061.25 67.00
<br /> 0150 PVMT LEGEND, TYPE Al or A2: AR $125.00 EACH 9.000 $1,125.00 0.000 $0.00 8.000 $1,000.00 89.00
<br /> 0160 PVMT LEGEND, TYPE A2: BICYCLE $225.00 EACH 3.000 $675.00 0.000 $0.00 3.000 $675.00 100.00
<br /> 0170 MINOR ADJUSTMENT OF MANHOLES $525.00 EACH 8.000 $4,200.00 0.000 $0.00 9.000 $4,725.00 113.00
<br /> 0180 CITY PROVZDBD SPEC INFO SI@i3 $350.00 SACN 4.000 $1,000.00 0.000 50.00 8.000 $2,000.00 200.00
<br /> 0190 ADJUSTING BOXES $275.00 EACH 5.000 $1 375.00 0.000 $0.00 4.000 $1,100.00 80.00
<br /> 0200 REM/REP CONCRETE INLET COVERS $2,300.00 EACH 4.000 $9,200.00 0.000 $0.00 0.000 $0.00 0.00
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