Y Y <br /> <br /> Run Date: A9/13/2007 09:35:49 Page 4 <br /> City of Eugene - <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: MORSE BROS. Original Contract: $1,188,881.00 <br /> Sob q: 93-004421 Current Amount: $1,188,881.00 <br /> Contract No: 2007-00027 ~ Contract Award Dale: 07/02/2007 <br /> PO 2008100018 Completion Date: 08/31/2007 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals i Canplete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0390 SUBGRADE GEOTEXTILE - $1.00 SQYD 950.000 $950.00 932.100 $932.10 932.100 $932.10 98.00 <br /> 0400 GENERAL EXCAVATION $21.00 CUYD 1,260.000 $26,460.00 1,398.070 $29,359.47 1,398-070 $29,359.47 111.00 i <br /> 0410 1-1/2" - 0" AGGREGATE BASE $21.00 TON 1,160.000 $29,360.00 1,442.930 $30,301.53 1,442.930 $30,301.53 124.00 <br /> 0420 LEVEL 3 1/2" DENSE HMAC $51.00 TON 3,900.000 $198,900.00 1,078.390 $54,997.89 1,078.390 $54,997.89 M 28.00 <br /> 0430 LEVEL 3, 3/4" DENSE HMAC $56.00 TON 2,525.000 $141,400.00 2,059.720 $115,344.32 3,122.910 $174,854.96 M 124.00 <br /> 0440 COLD PLANE PVMT REMOVAL, 2"-1" $0.20 SQFT 65,090.000 $13,008.00 73,759.800 $14,751.96 73,759.800 $14,751.96 113.00 <br /> 0450 COLD PI.ANfi PVMT REMOVAL, 3• DE $0.21 SQPT 83,925.000 $17,624.25 110,020.500 $23,104.31 110,020.500 $23,104.31 131.0 <br /> 0460 PLAIN CONCRETE PVMT, DOWELED, $10.00 SQFT 9,200.000 $92,000.00 9,820.170 $98,201.70 9,820.170 $98,201.70 107.00 <br /> 0470 CONCRETE CAP $25.00 LINFT 69.000 $1,725.00 15.000 $375.00 15.000 $375.00 22.00 <br /> 0480 6 INCH PVC PIPE $100.00 FOOT 80.000 $8 000.00 40.000 $4,000.00 90.000 $4,000.00 50.00 <br /> 0490 THERMOPLASTIC, NON-PROFILE, 90 $27,750.00 LUMPSUM 1.000 $27,750.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0500 PVMT LINE, TYPE A-1 OR A-2 $4.25 SQFT 600.000 $2,550.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0510 PVMT LEGEND TYPE A-2: ARROWS $125.00 EACH 10.000 $1,250.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0520 PVMT LEGEND, TYPE A-2: BICYCLE $225.00 EACH 6.000 $1,350.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0530 MINOR ADJUSTMENT OF MANHOLES $525.00 EACH 35.000 $18,375.00 0.000 $0-00 0.000 $0.00 0.00 <br /> 0540 ADJUSTING BOXES $250.00 EACH 25.000 $6,250.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0550 MH REM/REP FRAME/COVER - WW $235.00 EACH 21.000 $4,935.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0560 MH REM/REP FRAME/COVER - SD $235.00 EACH 24.000 $5,640.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0570 LOOP DETECTORS INSTALLATION $50,500.00 LUMPSUM 1.000 $50,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $879,876.55 $494,107.03 $665,966.47 <br /> ~~~~2-~ , ~bF~ <br /> b~k~ <br /> Q°''~y <br /> <br />