New Search
! , <br /> Run Date: X9/13/2007 09:35:44 <br /> Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <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 & Complete <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 EACH 4.000 <br /> $940.00 0.000 $0.00 0.000 $0 00 0.00 <br /> 0220 MH REM/REP FRAME/COVER - SD $235.00 EACH 5.000 $1,175.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0230 LOOP DETECTORS INSTALLATION $14,250.00 LUMPSUM 1.000 $14,250.00 0.100 <br /> $1,425.00 0.100 $1,425.00 10.00 <br /> 0240 SQUARE TUBE SIGN SUPPORTS, W/T $250.00 EACH 4.000 $1,000.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0250 WOOD SIGN POSTS $150.00 EACH 3.000 <br /> $450.00 0.000 $0.00 0.000 $0 00 0 00 <br /> 0260 TYPE R3-7 SIGNS IN PLACE $30.00 SQFT 9.000 $270.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0270 TYPE W11-25L SIGNS IN PLACE $27.50 SQFT 18.000 $495.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0280 TYPE W16-9P SIGNS IN PLACE $35.00 SQFT 2.000 <br /> $70.00 0 000 $0 00 0 000 $0 00 0 00 <br /> 0290 TYPE W16-7P SIGNS IN PLACE $35.00 SQFT 3.000 $105.00 0.000 $0.00 0.000 <br /> $o.oo o.oo <br /> 0300 TYPE R4-7 SIGNS IN PLACE $35.00 SQFT 10.000 $350.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> PPP 18TH AVH FROM CITY VIER TO BAILEY HILL $309,004.45 ^~`~3 $89,113.86 $89,113.86 <br /> ~~11 <br /> ~ _ l.~Ct55. 1¢' <br /> Prelim Estimate 3/07 Fc~. ; 5~•(~O <br /> 0000 Liquidated Damages 18th-City V ($310.00) DAY <br /> 0.000 $0.00 0.000 $0.00 0.00 <br /> 0000 Liquidated Damages 18th-City V ($1,000.00) DAY <br /> 0.000 $0.00 0.000 $0.00 0.00 <br /> 0000 Liquidated Damages 18th-CityVi ($300.00) HOUR <br /> 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 <br /> $25,000.00 0.200 $5,000.00 0.700 $17,500.00 70.00 <br /> 0330 TEMPORARY STRIPING $1,250.00 LUMPSUM 1.000 <br /> $1,250.00 0.500 $625 00 0 500 $625 00 50 00 <br /> 0340 EROSION CONTROL $500.00 LUMPSUM 1.000 <br /> $500.00 0.000 $0.00 0.500 $250.00 50.00 <br /> <br /> 0350 FLAGGEP.S $42.50 HOUR 900.000 $38,250.00 337.500 <br /> $14,343.75 646.400 $27,472.00 72.00 <br /> <br /> 0360 INLET PROTECTION $50.00 EACH 37.000 $1,850.00 12 000 <br /> $600 00 21 000 $1,050 00 57 00 <br /> <br /> 0370 SAW CUTTING $2.75 LINFT 265.000 <br /> $728.75 620.000 $1,705.00 620.000 $1,705.00 234.00 <br /> <br /> 0380 SURFACING STABILIZATION $50.00 CUYD 3,075.000 <br /> $153,750.00 2,009.300 $100,465.00 3,419.300 $170,965.00 M 111.00 <br /> <br />