|
Run Date:'03/11/2008 11:29:06 Page 4
<br /> City gene
<br /> Contract Prelim' rogress Payment
<br /> payment No Pinal Pay
<br /> Contractor: MORSE BROS. Original Contract: $1,188,881.00
<br /> Job 93-004421 Current Amount: $1,271,757.76
<br /> Contract No: 2007-00027 Contract Award Date: 07/02/2007
<br /> PO 2008100018 Completion Date: 05/31/2007
<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 /> 0370 SAN LOTTING $2.75 LINFT 265.000 $728.75 0.000 $0.00 620.000 $1,705.00 234.00
<br /> 0360 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 /> 0390 SUBGRADH GHOTHSTILH $1.00 SQYD 950.000 $950.00 0.000 $0.00 2,097.100 $2,097.10 221.00
<br /> 0400 GENERAL EXCAVATION $21.00 CDYD 1,260.000 $26,460.00 0.000 $0.00 1,398.070 $29,359.47 111.00
<br /> 0410 1-1/2" - 0" AGGREGATE BASE $21.00 TON 1,160.000 $24,360.00 0.000 $0.00 1,442.930 $30,301.53 124.00
<br /> 0420 LEVEL 3, 1/2" DENSE HMAC $51.00 TON 3,900.000 $196,900.00 0.000 $0.00 3,569.830 $182,061.33 M 92.00
<br /> 0430 LEVEL 3, 3/4" DENSE HMAC $56.00 TON 2,525.000 $141,400.00 0.000 $0.00 3,122.410 $174,854.96 M 124.00
<br /> 0440 COLD PLANE PVMT REMOVAL, 2"-1" $0.20 SQFT 65,040.000 $13,008.00 0.000 $0.00 73,759.800 $14,751.96 113.00
<br /> 0450 COLD PLANB PVMT RHt~VAL, 3• DB $0.21 SQFT 83,925.000 $17,624.25 0.000 50.00 110,847.650 $23,278.01 132.00
<br /> 0460 PLAIN CONCRETE PVMT, DOWELED, $10.00 SQFT 9,200.000 $92,000.00 0.000 $0.00 9,820.170 $98,201.70 107.00
<br /> 0470 CONCRETE CAP $25.00 LINPT 69.000 $1,725.00 0.000 $0.00 15.000 $375.00 22.00
<br /> 0480 6 INCH PVC PIPE $100.00 FOOT 80.000 $8,000.00 0.000 $0.00 40.000 $4,000.00 50.00
<br /> 0490 THERMOPLASTIC, NON-PROFILE, 90 $27,750.00 LUMPSUM 1.000 $27,750.00 0.000 $0.00 1.000 $27,750.00 100.00
<br /> 0500 PVMT LZNH, TYPH A-1 OR A-2 $4.25 SQFT 600.000 $2,550.00 0.000 $0.00 831.000 $3,531.75 139.00
<br /> 0510 PVMT LEGEND, TYPE A-2: ARROWS $125.00 EACH 10.000 $1,25D.00 0.000 $0.00 10.000 $1,250.00 100.00
<br /> 0520 PVMT LEGEND, TYPE A-2: BICYCLE $225.00 EACH 6.000 $1,350.00 0.000 $0.00 6.000 $1,350.00 100.00
<br /> 0530 MINOR ADJUSTMHNT OF NANH0LS3 $525.00 EACH 35.000 S18,375.00 0.000 $0.00 49.000 $23,100.00 126.00
<br /> 0540 ADJUSTING HOXES $250.00 EACH 25.000 $6,250.00 0.000 $0.00 12.000 $3,000.00 48.00
<br /> 0550 MH REM/REP FRAMfi/COVER - WW $235.00 EACH 21.000 $4,935.00 0.000 $0.00 21.000 $4,935.00 100.00
<br /> 0560 MH REM/REP FRAME/COVER - SD $235.00 EACH 24.000 $5,640.00 0.000 $0.00 25.000 $5,875.00 104.00
<br /> 0570 LOOP DETECTORS INSTALLATION $50,500.00 LUMPSUM 1.000 $50,500.00 0.000 $0.00 1.000 $50,500.00 100.00
<br /> 0550 PCC INSTESECTION, SIDEWALI(S,CU 001 $19,550.48 LUMPSUM 1.000 $19,550.48 0.000 $0.00 1.000 $19,550.48 100.00
<br /> 0590 CATCH BASIN & SD LINE-W 18TH/B 002 $8,807.62 LUMPSUM 1.000 $8,807.62 1.000 $8,807.62 1.000 $8,807.62 100.00
<br /> 0600 REMOVE DELAMINATION-W 18TH/BAI 002 $2,188.28 LUMPSUM 1.000 $2,188.28 1.000 $2,188.28 1.000 $2,188.28 100.00
<br />
<br />
|