" <br /> Run Date: 09/05/2006 09:44:19 <br /> City of fiugene Page 2 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: MORSE BROS. <br /> Job 93-004398 Original Contract: $75,833.00 <br /> Contract No: 2007-00010 Current Amount: $77,223.97 <br /> PO 2007100101 Contract Award Date: 08/16/2006 <br /> Assessable: No Completion Date: 09/18/2006 <br /> Current Contract Estimated Payment Cumulative Totals k Canplete <br /> Line Description Last~Ord Unit Price Unit Measure Quantity A:sount <br /> Quantity Amount Quantity Amount <br /> APRT ADNZN PARKING RSH71B <br /> General <br /> 0000 LIQUIDATED DAMAGES ($300.00) DAY 0.000 $0.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $7,400.00 LUMPSUM 1.000 $7,400.00 1.000 $7,400.00 1.000 <br /> $7,400.00 100.00 <br /> 0020 EROSION CONTROL $500.00 LUMPSUM 1.000 $500.00 1.000 $500.00 1.000 <br /> $500.00 100.00 <br /> 0030 TEMP PROTECTN/DIRECTN $900.00 LUMPSUM 1.000 $900.00 1.000 $900.00 1.000 <br /> $900.00 100.00 <br /> 0040 MH ADJUST - SAN $550.00 EACH 1.000 $550.00 1.000 <br /> $550.00 1.000 $550.00 100.00 <br /> 0050 CLEANOUT ADJUSTMENT - SAN $200.00 EACH 1.000 $200.00 1.000 <br /> $200.00 1.000 $200.00 100.00 <br /> 0060 JB ADJUSTMENT - ELBC $1,100.00 EACH 2.000 $2,200.00 2.000 <br /> $2,200.00 2.000 $2,200.00 100.00 <br /> 0070 COLD PLANE PVMT REMOVAL, VARIO $0.68 SQFT 19,875.000 $13,515.00 19,875.000 <br /> $13,515.00 19,875.000 $13,515.00 M 100.00 <br /> 0080 LfiVEL II, 1/2 Znch Dense HMAC $57.00 TON 680.000 $38,760.00 609.630 $34,748.91 609.630 <br /> $34,748.91 M 90.00 <br /> 0090 PAZNTSD pfiRMANSNT PVMT STRIPIN $1,650.00 LUMPSUM 1.000 $1,650.00 1.000 <br /> $1,650.00 1.000 $1,650.00 100.00 <br /> 0100 HNAC Leveling Course $87.00 TON 55.000 $4,785.00 68.810 <br /> $5,986.47 68.810 $5,986.47 125.00 <br /> 0110 DISABLED PERSON PARKING SYMBOL $55.00 EACH 7.000 $385.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0120 8" PAINTED LETTERING $400.00 LUMPSUM 1.000 $400.00 1.000 <br /> $900.00 1.000 $400.00 100.00 <br /> 0130 3IIRFACZNG STABILIZATION $92.00 SQYD 10.000 $920.00 37.300 <br /> $3,431.60 37.300 $3,431.60 373.00 <br /> Alternate Al <br /> 0140 ADDITIVE ALTERNATfi SCHEDULH $3,668.00 LUMPSUM 1.000 <br /> <br /> General $3,668.00 1.000 $3,668.00 1.000 $3,668.00 100.00 <br /> <br /> 0150 HANDICAP SYSMBOLS THfiRMO PLAST 001 $1,390.97 LUMPSUM 1.000 <br /> $1,390.97 1.000 $1,390.97 1.000 $1,390.97 100.00 <br /> $77,223.97 $76,540.95 $76,540.95 <br /> <br />