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Run Date: 11/06/2007 12:36:05 <br /> City of Eugene Page 3 <br /> _ontract Preliminary progress Payment <br /> Payment No ~ 004 <br /> Contractor: MORSE BROS. Ori iaal Contract: $1, 188,581.00 <br /> Job q: 93-004395 5 <br /> Contract No: 2007-00027 Current Amount: $1,158,881.00 <br /> PO k: 2008100018 Contract Award Date: 07/02/2007 <br /> Assessable: No Completion Date: OB/31 /2007 <br /> Line Description Laet Chng Ord Current Contract Eat imated Payment Cumulat iVe Tota18 k Complete <br /> Unit Price Unit MeaBllre Quantity Amount Quantity Amount anti[ Amount <br /> 0710 !Oi RHH/RHP PRANH/COVER - MN $235.00 BACH 4.000 $940.00 0.000 <br /> $0.00 5.000 51,175.00 135.00 <br /> 0220 MH REM/REP FRAME/COVER - SD $235.00 EACH 5.000 $1,175.00 0.000 <br /> $0.00 4.500 $1,057.50 90.00 <br /> 0230 LOOP DETECTORS INSSALLATION $14,250.00 LUMPSUM 1.000 <br /> $14,250.00 0.000 $0.00 0.900 $12,825.00 90.00 <br /> 0740 9QUARH TUBE SIGH SUPPORTS, W/T 9750.00 EACH 4.000 $1,000.00 5.000 <br /> 51,250.00 5.000 $1,250.00 125.00 <br /> 0250 WOOD SIGN POSTS $150.00 EACH 3.000 $950.00 2.000 <br /> $300.00 2.000 $300.00 67.00 <br /> 0260 TYPE R3-7 SIGNS IN PLACE $30.00 SQFT 9 000 $270.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0270 TYPE W11-25L SIGNS IN PLACE $27.50 SQFT 18.000 S495.00 4.000 <br /> Sllo.oo a.ooo Sllo.oo zz.oo <br /> 0280 TYPE W16-9P SIGNS IN PLACE $35.00 SQFT 2.000 $70.00 2.000 <br /> $70.00 2.000 $70.00 100.00 <br /> 0290 TYPE W16-7P SIGNS IN PLACE $35.00 SQFT 3.000 $105.00 2.000 ~4j $70.00 2.000 <br /> $70.00 67.00 <br /> 0300 TYPE R9-7 SIGNS IN PLACE $35.00 SQFT 10.000 / <br /> S3so.oo 2.oooy,~'15 ~4ap,LL~ $70.00 z.ooo S7o.oo zo.oo <br /> PPP 18TH AVB PRON CITY VIHN TO BAILHY HILL $309,004.45 L.~~.~~ , $q,072 .50 $250,235.60 <br /> Prelim Hatimata 3/07 N} <br /> 0000 Liquidated Damages 18th-City V ($310.00) DAY 0.000 <br /> 50.00 0.000 $o.oo o.oo <br /> 0000 Liquidated Damages 18th-City V ($1,000.00) DAY 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0000 Li idated Dama es 18th-Cii Vi ($300.00) HOUR 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0310 MOBILIZATION $15,520.55 LUMPSUM 1.000 $15,520.55 0.000 <br /> $0.00 1.000 $15,520.55 100.00 <br /> 0320 TEMP. WORK ZONE TRAFFIC CONTRO $25,000.00 LUMPSUM 1.000 $25,000.00 0.100 <br /> $2,500.00 1.000 $25,000.00 100.00 <br /> 0330 TEMPORARY STRIPING $1,250.00 LUMPSUM 1.000 $1,250.00 0.000 <br /> $0.00 1.000 $1,250.00 100.00 <br /> 0340 EROSION CONTROL $500.00 LUMPSUM 1.000 $500.00 0.100 <br /> $50.00 1.000 $500.00 100.00 <br /> 0350 FLAGGERS $42.50 HOUR 900.000 $38,250.00 4.000 <br /> $170.00 1,083.500 $46,048.75 120.00 <br /> 0360 INLET PROTECTION $50.00 EACH 37.000 1,850.00 0.000 <br /> $0.00 22.000 $1,100.00 59.00 <br /> 0370 8AN CUTTING $2.75 LINPT 765.000 $728.75 0.000 <br /> 50.00 670.000 $1,705.00 234.00 <br /> <br /> 0380 EURFACING STABILIZATION $50.00 CQYD 3,075.000 $153,750.00 0.000 <br /> $0.00 3,419.300 $170,965.00 M 111.00 <br /> <br />