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Run Date: '03/11/200:29:06 Page 3 <br /> City of <br /> Contract Prelimina~ ress Payment <br /> Payment No anal Pay <br /> Contractor: MORSE 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 /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals $ Complete <br /> Line Description Last Cbng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0210 MH R8M/R8P FRAMH/COVBR - NW $235.00 EACH 4.000 $940.00 0.000 $0.00 5.000 51,175.00 125.00 <br /> 0220 MH REM/RfiP 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 0.000 $0.00 1.000 $14,250.00 100.00 <br /> 0240 SQUARH TOSB SZ@J SUPPORTS, W/T $250.00 MACH 4.000 $1,000.00 0.000 $0.00 5.000 51,250.00 125.00 <br /> 0250 WOOD SIGN POSTS $150.00 EACH 3.000 $950.00 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 9.000 $270.00 100.00 <br /> 0270 T7CP8 N11-25L SIGNS IN PLACE $27.50 SQPT 18.000 5495.00 0.000 $0.00 36.000 $990.00 200.00 <br /> 0280 TYPH 1P16-9P SI(87S IN PLACE 535.00 3QFT 2.000 $70.00 0.000 50.00 1.000 $140.00 200.00 <br /> 0290 TYPE M16-7P SIGN3 IN PLACB $35.00 SQFT 3.000 5105.00 0.000 $0.00 6.000 $210.00 200.00 <br /> 0300 TYPE R4-7 SIGNS IN PLACE $35.00 SQFT 10.000 $350.00 0.000 $0.00 10.000 $350.00 100.00 <br /> 0421 PRE-LEVEL 1/2" LEV 3 001 $71.40 TON 134.710 $9,618.29 0.000 $0.00 134.710 $9,618.29 100.00 <br /> 0422 INSTALL CONDUIT FOR ADV LOOPS 003 $24,237.23 LUMPSUM 1.000 $24,237.23 1.000 $24,237.23 1.000 $24,237.23 100.00 <br /> $342,859.97 $24,237.23 $317,159.12 <br /> PYP 18TH AVS FROM CITY VIBM TO BAILEY HILL <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-CityVi ($300.00) HOUR 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 4.000 ($4,000.00) 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 /> <br /> 0340 EROSION CONTROL $500.00 LUMPSUM 1.000 $500.00 0.000 $0.00 1.000 $500.00 100.00 <br /> <br /> 0350 FLAGGERS $42.50 HOUR 900.000 $38,250.00 0.000 $0.00 1,083.500 $46,048.75 120.00 <br /> <br /> 0360 INLET PROTECTION $50.00 EACH 37.000 $1,850.00 0.000 $0.00 22.000 $1,100.00 59.00 <br /> <br />