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n- <br /> •4, <br /> Run Date: 10/02/2006 10:19:32 <br /> Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 Final Pay , <br /> Contractor: MORSE BROS. Original Contract: $75,833.00 <br /> Job 93-004398 Current Amount: $77,223.97 <br /> Contract No: 2007-00010 Contract Award Date: 08/16/2006 <br /> PO 2007100101 Completion Date: 09/18/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals S Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> APRT ADNIN PARSING R$NAB <br /> General <br /> 0000 LIQVIDATED DAMAGES ($300.00) DAY 0.000 <br /> $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $7,400.00 LUMPSUM 1.000 $7,400.00 0.000 $0.00 1.000 $7,400.00 100.00 <br /> 0020 EROSION CONTROL $500:00 LUMPSUM 1.000 <br /> $500.00 0.000 $0.00 1.000 $500.00 100.00 <br /> 0030 TEMP PROTSCTN/DIRECTN $900.00 LUMPSUM 1.000 <br /> $900.00 0.000 $0.00 1.000 $900.00 100.00 <br /> 0040 MH ADJUST - SAN $550.00 BACH 1.000 <br /> $550.00 0.000 $0.00 1.000 $550.00 100.00 <br /> 0050 CLEANOUT ADJUSTMENT - SAN <br /> $200.00 EACH l.ooo $200.00 0.000 <br /> $o.oo 1.000 $zoo.ao 100.00 <br /> 0060 JB ADJUSTMENT - ELEC $1,100.00 EACH 2.000 $2,200.00 0.000 $0.00 2.000 $2,200.00 100.00 <br /> <br /> 0070 COLD PLANE PVMT REMOVAL, VARIO $0.68 SQFT 19,875.000 $13,515.00 0.000 $0.00 19,675.000 $13,515.00 M 100.00 <br /> <br /> 0080 LEVEL II, 1/2 Inch Dense HMAC $57.00 TON 680.000 $38,760.00 0.000 $0.00 609.630 $34,746.91 M 90.00 <br /> D090 PAINTED PERMANENT PVMT STRZPIN $1,650.00 LUMPSUM 1.000 $1,650.00 0.000 $0.00 1.000 $1,650.00 100.00 <br /> <br /> D100 BMAC Leveling Course $87.00 TON 55.000 $!,785.00 0.000 $0.00 68.810 $5,966.47 125.00 <br /> <br /> D110 DISABLED PERSON PARKING SYMBOL $55.00 EACH 7.000 $385.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> )120 8" PAINTED LETTERING $400.00 LUMPSUM 1.000 $400.00 0.000 $0.00 1.000 $400.00 100.00 <br /> <br /> ]130 SURFACING 8TABILIZATION $92.00 SQYD 10.000 $920.00 0.000 $0.00 37.300 $3,431.60 373.00 <br /> <br /> !lternate #1 <br /> <br /> )140 ADDITIVE ALTERNATE SCHEDULE $3,668.00 LUUIPSUM 1.000 $3,668.00 0.000 $0.00 1.000 $3,668.00 100.00 <br /> <br /> 3enezal <br /> <br /> )150 HANDICAP SYSMBOLS THERMO PLAST 001 $1,390.97 LUMPSUM 1.000 $1,390.97 ~ 0.000 $0.00 1.000 $1,390.97 100.00 <br /> $77,223.97 $0.00 $76,590.95 <br /> <br />