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Run Date:'03/11/2008 11:29:06 Page 5 <br /> ' City of e <br /> Contract Prelimina ress Payment <br /> Payment No ~inal Pay <br /> Contractor: MORSE BROS. Original Contract: $1,188,881.00 <br /> Job 93-004421 Current Amount: $3,271,787.76 <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 Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0610 ADANDON WW SERVICE-W 18TH/BAIL 002 $2,155.55 LUMPSUM 1.000 $2,155.55 1.000 $2,155.55 1.000 $2,155.55 100.00 <br /> 0620 8" WW SERV TO 3641 W 18TH 002 $7,536.62 LUMPSUM 1.000 $7,536.62 1.000 $7,536.62 1.000 $7,536.62 100.00 <br /> <br /> 0630 ADJUST CONDUITS IN JB-3 W 18TH 002 $2,353.50 LUMPSUM 1.000 $2,353.50 1.000 $2,353.50 1.000 $2,353.50 100.00 <br /> <br /> 0640 INSTALL NEW CONDUIT BETWEEN 2 003 $6,459.19 LUMPSUM 1.000 $6,459.19 1.000 $6,459.19 1.000 $6,459.19 100.00 <br /> $928,927.79 $29,500.76 $987,713.35 <br /> <br />