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<br /> ,Run Date: OB/06/2010:35:32 `age 4
<br /> City of ie
<br /> Contract Prelimina ogress Payment
<br /> Payment No 001
<br /> Contractor: MORSE BROS. Original Contract: $1,188,881.00
<br /> Job 93-004421 Current Amount: $1,188,881.00
<br /> Contract No: 2007-00027 Contract Award Date: 07/02/2007
<br /> PO 2008100018 Completion Date: 08/31/ZO07
<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 /> 0390 SUBGRADE GEOTEXTILE $1.00 SQYD 950.000 $950.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0400 GENERAL EXCAVATION $21.00 CUYD 1,260.000 $26,460.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0410 1-1/2" - 0" AGGREGATE BASE $21.00 TON 1,160.000 $24,360.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0420 LEVEL 3, 1/2" DENSE HMAC $51.00 TON 3,900.000 $198,900.00 0.000 $0.00 0.000 $0.00 M 0.00
<br /> 0430 LEVEL 3, 3/4" DENSE HMAC $56.00 TON 2,525.000 $141,400.00 1,062.690 $59,510.64 1,062.690 $59,510.64 M 42.00
<br /> 0440 COLD PLANE PVMT REMOVAL, 2"-1" $0.20 SQFT 65,040.000 $13,008.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0450 COLD PLANE PVMT REMOVAL, 3" DE $0.21 SQFT 83,925.000 $17,624.25 0.000 $0.00 0.000 $0.00 0.00
<br /> 0460 PLAIN CONCRETE PVMT, DOWELED, $10.00 SQFT 9,200.000 $92,000.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0470 CONCRETE CAP $25.00 LINFT 69.000 $1,725.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0480 6 INCH PVC PIPE $100.00 FOOT 80.000 $8,000.00 0.000 $0.00 0.000 $0.00 0.00
<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 EACN 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 $171,859.44 $171,859.44
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<br /> 2, 592.97
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