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<br /> Run Date: 05/10/2006 10:35:51 City of Rugene
<br /> Contract Preliminary Progress Payment
<br /> Payment xo s 004 Pinal Pay
<br /> Contractor: MORSE BROS. Original Contract: $650,914.89
<br /> Job 93-004251 Current Amount: $650,914.89
<br /> Contract No: 2005-00034 Contract Axard Date: 07/11/2005
<br /> PO 2006100045 Completion Date: 08/26/2005
<br /> Assessable: No
<br /> Current Contract Batimated Payment Cumulative Totals k Complete
<br /> Line Descriation Last Chag Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> 0330 FLAGGING $36.00 HOVR 480.000 $17,280.00 0.000 $0.00 316.500 $11,394.00 66.00
<br /> 0340 POLICB FLAGGING $65.00 HOUR 40.000 2,600.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0350 COLD PLANS PVMT REMOVAL. 1 IN $0.13 SQPT 71,500.000 $9,295.00 0.000 $0.00 69,300.000 $9,009.00 97.00
<br /> 0360 COLD PLANS PVNi' REMOVAL, 0' to $0.25 SQFT 30,290.000 $7,572.50 0.000 50.00 29,850.000 $7,462.50 99.00
<br /> 0370 PAVID9EN1' REMOVAL $0.60, SQFT 28,775.000 $17,265.00 0-000 $0.00 28,775.000 17 265.00 100.00
<br /> 0380 SURFACING STABILIZATION $45.00 CUYD 526.000 $23,670.00 0.000 $0.00 526.230 $23,680.35 100.00
<br /> 0390 LBVSL 2, 1/2 IN DSNSB BMAC $35.00 TON 2,034.000 $71,190.00 0.000 $0.00 1,902.670 $66,593.45 M 94.00
<br /> 0400 LBVBL 2, 3 4 IN DBNSE HMAC 35.00 TON 2,050.000 71,750.00 0.000 0.00 1,921.580 $67,255.30 M 94.00
<br /> 0410 TEMPORARY STRIPING $250.00 LUMPSUM 1.000 $250.00 0.000 $0.00 1.000 $250.00 100.00
<br /> 0420 THSRMOPLAST, NON-PROF, 120 MIL $12,000.00 LUMPSUM 1.000 $12,000.00 0-000 $0.00 1.000 $12,000.00 100.00
<br /> 0430 LOOP DBTBCTOR INSTALLATION 4 000.00 LUMPSUM 1.000 4 000.00 0.000 $0.00 1.000 4 000.00 100.00
<br /> 0440 PVMT LBGBND, TYPE A-1 or A-2: ~ $75.00 EACH 16.000 $1,200.00 0.000 $0.00 16.000 $1,200.00 100.00
<br /> 0450 PVMT LEGHND, TYPB A-1 or A-2: $90.00 HACH 6.000 $540.00 0.000 $0.00 6.000 $540.00 100.00
<br /> 0460 PVMT LEGEND. TYPE A-1 or A-2: $145.00 EACH 7.000 $1,015.00 0.000 0.00 7.000 $1,015.00 100.00
<br /> 0470 PVMT LIMB, TSPB A-1 or A-2 52.85 SQPT 436.000 $1,241.60 0.000 50.00 694.500 $1,979.33 159.00
<br /> 0480 BI-DIR YELLOW TYPB 1 MARKER $2.70 BACH 75.000 $202.50 0.000 $0.00 79.000 $213.30 105.00
<br /> 0490 MONO-DIR CRYSTAL TYPB 1 MARKBR 2.70 EACH 150.000 405.00 0.000 $0.00 134.000 361.80 89.00
<br /> 0500 ADJUST VALVB BOXBS $300.00 BACH 1.000 $300.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0510 CONCRBTB MAL88 $5.00 SQYT 100.000 $1,000.00 0.000 $0.00 269.620 $1,348.10 135.00
<br /> 0510 3• PVC PIPB $70.00- LINdT 11.000 $840.00 0.000 $0.00 15.000 51,050.00 125.00
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