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~ 4 <br /> Run Date: 05/10/2006 10:35:51 <br /> City of Hugeae Page 3 <br /> Contract Preliminary progress Payment <br /> Payment No 004 Final Pay <br /> Contractor: MORSB BROS. <br /> Job 93-004203 Original Contract: $650,914.89 <br /> Contract No: 2005-00034 Current Amount: $650,914.89 <br /> PO k: 2006100045 Contract Award Date: 07/11/2005 <br /> Aaseesable: No Completion Date: 08/26/2005 <br /> Line Description Last C7la Ord Current Contract Hat imated Payment <br /> Uait Price Unit Measure Quantity Amount Quantity AmOUnt Cumulative Totals 9 Complete <br /> Quantity Amount <br /> 0160 LOOP DHTECTOR INSTALLATION <br /> * $3,000.00 LUMPSUM 1.000 $3,000.00 0.000 <br /> 0170 $0.00 1.000 $3,000.00 100.00 <br /> PVMT LSUStm, TYPE Al or A-2: A $75.00 H11CH <br /> 12.000 $900.00 0.000 $0.00 15.000 <br /> 0160 PVMT LEGEND, Typg Al or A-2: B $1,125.00 125.00 <br /> 90.00 EACH 3.000 270.00 0.000 <br /> 0190 $0.00 3.000 $270.00 100.00 <br /> P1741' LEGEND, TYPH B: PARKING $25.00 HACH <br /> 18.000 $450.00 0.000 $0.00 18.500 <br /> 0200 PVMT LHGEND, TYPH B: PVMT LINH $462.50 103.00 <br /> $150.00. EACH 2.000 $300.00 0.000 <br /> 0210 PVMT LBGHND TYPE H: BLUR STRI $0.00 1.000 $150.00 50.00 <br /> $1 450.00 EACH 1.000 $1,450.00 0.000 <br /> 0220 0.00 0.000 $0.00 0.00 <br /> PVMT LIEF, TYPE Al or A-2: $2.85 S PT <br /> Q 780.000 52,223.00 0.000 <br /> 0230 MONO-DIR CRYSTAL TYPH 1 MARKHR / $0.00 982.900 $2,801.27 126.00 <br /> $2'70 EACH 98.000 $264.60 0.000 <br /> 0240 ADJUST MANHOLES $0.00 65.000 $175.50 66.00 <br /> 800.00 EACH 19.000 $15,200.00 0.000 <br /> 0250 ADJUST VALVH BOXES $0.00 17.000 $13,600.00 89.00 <br /> $275.00 EACH 21.000 $5,775.00 0.000 <br /> 0260 C900 8• pVC PIPE $0.00 7.000 $1,925.00 33.00 <br /> $85.00 FOOT 50.000 $4,250.00 0.000 <br /> 0270 REM RHPL CURB AND GUTTER $0.00 53.900 $4,581.50 108.00 <br /> $67.00 FOOT 15.000 $1,005.00 0.000 <br /> 0280 Rfii4/RHPL CATCH BASIN 6 GRATE 50.00 16.500 1 105.50 110.00 <br /> $1,943.79 EACH 1.000 $1,943.79 0.000 <br /> $0.00 0.260 $505.39 26.00 <br /> NILLAKEHZIS-PPP FROM COBURO TO CAL YOUNG $190,127.34 $0.00 $179,452.33 <br /> General <br /> 0290 MOBILIZATION $15,000.00 LUMPSUM <br /> 1.000 $15,000.00 0.000 $0.00 1.000 <br /> 0300 TEMPORARY WORK 2ONH TRAFFIC CO $15,000.00 100.00 <br /> $12,000.00 LUMPSUM 1.000 $12,000.00 0.000 <br /> 0310 EROSION CONTROL 50.00 1.000 $12,000.00 100.00 <br /> $750.00 LUMPSUM 1.000 $750.00 0.000 <br /> <br /> 0320 CZTY PRDVIDHD SPHC INPO SIGNS $0.00 1.000 $750.00 100.00 <br /> $zoo.oo EACH a.ooo $BOO.oo o.ooo <br /> So.oo a.ooo $BOO.oo loo.oo <br /> <br />