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Run Date: OB/06/200 0:35:32 Page 3 <br /> • City o ne <br /> Contract Prelimin ogress Payment ' <br /> ' _ Payment N. :111 001 <br /> Contractor: MORSE BROS. Original Contract: $1,188,881.00 <br /> Job 93-004395 Current Amount: $1,188,881.00 <br /> Contract No: 2007-00027 Contract Award Date: 07J02j2007 <br /> PO 2008100018 Completion Date: 08/31/2007 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals >k Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0210 MH REMJAEP FRAME/COVER - WW $235.00 EACH 4.000 $940.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0220 MH REMf AEP FRAMEJCOVER - SD $235.00 EACH 5.000 $1,175.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0230 LOOP DETECTORS INSTALLATION $14,250.00 LUMPSUM 1.000 $14,250.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0240 SQUARE TUBE SIGN SUPPORTS, W/T $250.00 EACH 4.000 $1,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0250 WOOD SIGN POSTS $150.00 EACH 3.000 $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 $0.00 0.00 <br /> 0270 TYPE W11-25L SZGNS IN PLACE $27.50 SQFT 18.000 $495.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0280 TYPE W16-9P SIGNS IN PLACE $35.00 SQFT 2.000 $70.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0290 TYPE W16-7P SIGNS IN PLACE $35.00 SQFT 3.000 $105.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0300 TYPE R4-7 SIGNS IN PLACE $35.00 SQFT 10.000 $350.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 4~ <br /> $309,004.45 ~ ~3 $0.00 $0.00 <br /> <br /> PPP 18TH AVE FROM CITY VIEW TO HAILSY HILL Q< <br /> <br /> Prelim &at3mate 3107 <br /> <br /> 0000 Liquidated Damages 18th-City V ($310 .OOy DAY 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0000 Liquidated Damages 18th-City V ($1,000.00) DAY 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0000 Liquidated Damages 18th-CityVi ($300.001 HOUR 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0310 MOBILIZATION $15,520.55 LUMPSUM 1.000 $15,520.55 1.000 $15,520.55 1.000 $15,520.55 100.00 <br /> <br /> 0320 TEMP. WORK ZONE TRAFFIC CONTRO $25,000.00 LUMPSUM 1.000 $25,000.00 0.500 $12,500.00 0.500 $12,500.00 50.00 <br /> <br /> 0330 TEMPORARY STRIPING $1,250.00 LUMPSUM 1.000 $1,250.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0340 EROSION CONTROL $500.00 LUMPSUM 1.000 $500.00 0.500 $250.00 0.500 $250.00 50.00 <br /> <br /> 0350 FLAGGERS $42.50 HOUR 900.000 $38,250.00 308.900 $13,128.25 308.900 $13,128.25 34.00 <br /> <br /> 0360 INLET PROTECTION $50.00 EACH 37.000 $1,850.00 9.000 $450.00 9.000 $950.00 24.00 <br /> 0370 SAW CUTTING $2.75 LINFT 265.000 _ $728.75 0.000 $0.00 0.000 $0.00 0.00 <br /> 0380 SURFACING STABILIZATION $50.00 CUYD 3,075.000 $153,750.00 1,410.000 $70,500.00 1,410.000 $70,500.00 M 46-00 <br /> <br />