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a <br /> Run Date: 05/10/2006 10:35:51 <br /> City of Hugeae Page 5 <br /> Contract Preliminary progress Payment <br /> Payment No : 004 Pinal Pay <br /> Contractor: MORSH BROS. <br /> Job 93-004251 Original Contract: $650,914.89 <br /> Contract No: 2005-00034 Current Amount: $650,914.89 <br /> PO 2006100045 Contract Award Date: 07/11/2005 <br /> Assessable: No Completion Date: 08/26/2005 <br /> Line Description Last Chn Ord Current Contract Hatimated Pa <br /> Unit Price Unit Measure Quantity pmt ymeat Cumulative Totals <br /> Quantity Amount Quantity Amouat } Complete <br /> 0530 RHMOVS MEDIAN ISLAND <br /> $1,200.00 LUMPSUM 1.000 $1,200.00 0.000 <br /> 0540 CONQtgyg CDRB $0.00 1.000 $1,200.00 100.00 <br /> $50.00 LINFT 33.000 $1,650.00 0.000 <br /> 0550 TRUNCATED DCMH TEKTORING $0.00 55.300 52,765.00 168.00 <br /> $25.50 SQFT 36.000 $918.00 0.000 <br /> $0.00 36.000 $918.00 <br /> BERTHLSHN RD-PPP 100.00 <br /> S275,935.60 $0.00 <br /> General $260,050.13 <br /> 0560 MOBILIZATION <br /> $15,000.00 LUMPSUM 1.000 $15,000.00 0.000 <br /> 0570 TEMPORARY WORK ZONE TRAFFIC CO $0.00 1.000 $15,000.00 100.00 <br /> $8,500.00 LUMPSUM 1.000 $8,500.00 0.000 <br /> 0580 EROSION COdiTROL $0.00 1.000 $8,500.00 100.00 <br /> $750.00 LUMPSUM 1.000 $750.00 0.000 <br /> 0590 CITY PROVIDfi'D SPEC INFO SIGNS $0.00 1.000 750.00 100.00 <br /> $200.00 EACH 4.000 <br /> 0600 FLAGGING $800.00 0.000 $0.00 4.000 <br /> $36.00 HOUR $800.00 100.00 <br /> 350.000 $12,600.00 0.000 <br /> 0610 SURFACING STABILIZATION $0.00 206.500 $7,434.00 59.00 <br /> $45.00 CUYD 337.000 $15,165.00 0.000 <br /> 0620 COLD PLANE PVMT REMOVAL 5 ZN D $0.00 336.670 $15,150.15 100.00 <br /> $0.65 SQPT 37,690.000 $24,466.00 0.000 <br /> 0630 LEVEL 3, 1/2 IN DENSE HMAC $0.00 36,855.000 $23,955.75 98.00 <br /> $37.00 TON 790.000 $27,380.00 0.000 <br /> 0640 LEVEL 3, 3 4 IN DENSE fIMAC $0.00 792.090 $29,307.33 107.00 <br /> 37.00 TON 1 350.000 $49,950.00 0.000 <br /> 0650 TEMPORARY STRIPING $0.00 1,036.290 $38,342.73 77.00 <br /> $250.00 LUMPSUM 1.000 $250.00 0.000 <br /> 0660 THERMOPLAST, NON-PROF, 120 MIL $0.00 1.000 $250.00 100.00 <br /> $7,100.00 LUMPSUM 1.000 $7,100.00 0.000 <br /> 0670 LOOP DETECTOR INSTALLATION $0.00 1.000 $7,100.00 100.00 <br /> $7,000.00 LUMPSUM 1.000 $7,000.00 0.000 <br /> 0680 PVMT LHGIIJD, TYPE A-1 Or A-2: 0.00 1.000 $7,000.00 100.00 <br /> $75.00 EACH 7.000 $525.00 0.000 <br /> <br /> 0690 PVMT LEGEND, TYPE A-1 or A-2: $0.00 6.000 $450.00 86.00 <br /> $90.00 EACH 7.000 $630.00 0.000 <br /> $0.00 7.000 $630.00 100.00 <br /> <br />