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<br /> Run Date: 08/06/2007 10:35:32 ;Page 2 <br /> City o ne <br /> Contract Prelimin 'ogress Payment <br /> Payment 001 <br /> Contractor: MORSE BROS. Original Contract: $1,188,881.00 <br /> Job 93-004345 Current Amount: $1,168,801.00 <br /> Contract No: 2007-00027 Contract Award Date: 07/02/2007 <br /> PO 2008100010 Completion Date: 08/31/2007 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals & Complete <br /> <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br /> PPP BAILEY HILL RD; W 11TH - W 18TH <br /> <br /> Preliminary Estimate <br /> <br /> 0000 Liquidated Damages Bailey Hill ($310.00) DAY 0.000 $0.00 0.000 $0.00 0.00 <br /> 0000 Liquidated Damages Hailey Hill ($1,000.00) DAY 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $17,500.00 LUMPSUM 1.000 $17,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0020 TEMP. WORK ZONE TRAFFIC CONTRO $7,500.00 LUMPSUM 1.000 $7,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0030 TEMPORARY STRIPING $1,000.00 LUMPSUM 1.000 $1,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0040 EROSION CONTROL $350.00 LUMPSUM 1.000 $350.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0050 FLAGGERS $38.50 HOUR 800.000 $30,800.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0060 INLET PROTECTION $50.00 EACH 12.000 $600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0070 SURFACING STABILIZATION $85.00 CUYD 146.000 $12,410.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0080 LEVEL 3, 1/2" DENSE HMAC $52.50 TON 1,435.000 $75,337.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 0090 LEVEL 3, 3/4" DENSE HMAC $48.50 TON 1,665.000 $80,752.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 0100 COLD PLANE PVMT REMOVAL, 2" $0.27 SQFT 26,035.000 $7,029.45 0.000 $0.00 0.000 $0.00 0.00 <br /> 0110 COLD PLANE PVMT REMOVAL, 2" DE $0.27 SQFT 3,650.000 $985.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 0120 COLD PLANE PVMT REMOVAL, 4" DE $0.30 SQFT 62,165.000 $18,649.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 0130 THERMOPLASTIC, NON-PROFILE, 90 $16,350.00 LUMPSUM 1.000 $16,350.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0140 PVMT LINE, TYPE Al or A2 $4.25 SQFT 720.000 $3,060.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0150 PVMT LEGEND, TYPE Al or A2: AR $125.00 EACH 9.000 $1,125.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0160 PVMT LEGEND, TYPE A2: BICYCLE $225.00 EACH 3.000 $675.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0170 MINOR AWUSTMENT OF MANHOLES $525.00 EACH 8.000 $4,200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0180 CITY PROVIDED SPEC ZNFO SIGNS $250.00 EACH 4.000 $1,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0190 ADJUSTING BOXES $275.00 EACH 5.000 $1,375.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0200 REM/REP CONCRETE INLET COVERS $2,300.00 EACH 4.000 $9,200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />