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Page 3 <br /> <br /> Run Date: 10/07/2005 09:59:02 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: MORSE BROS. Original Contract: $650,914.89 <br /> Job 93-004203 Current Amount: $650,914.89 <br /> Contract No: 2005-00034 Contract Award Date: 07/11/2005 <br /> pO 2006100045 Completion Date: 08/26/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals B Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0160 LOOP DETECTOR INSTALLATION $3,000.00 LUMPSUM 1.000 $3,000.00 0.000 $0.00 1.000 $3,000.00 100.00 <br /> 0170 PVMT LSGHND, TYPE Al or A-2: A $75.00 HACH 12.000 $900.00 0.000 $0.00 15.000 $1,125.00 125.00 <br /> 0180 PVMT LEGEND, TYPE Al or A-2: H $90.00 EACH 3.000 $270.00 0.000 $0.00 3.000 $270.00 100.00 <br /> 0190 PVMT LEGEND, TYPE B: PARKING $25.00 EACH 18.000 $450.00 0.000 $0.00 18.500 $462.50 103.00 <br /> 0200 PVMT LEGEND, TYPE B: PVMT LINE $150.00 EACH 2.000 $300.00 0.000 $0.00 1.000 $150.00 50.00 <br /> 0210 PVMT LEGEND, TYPE B: BLUE STRI $1,450.00 EACH 1.000 $1,450.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0220 PVMT LINE, TYPS Al or A-2: $2.85 9QFT 780.000 $2,223.00 0.000 $0.00 982.900 $2,801.27 126.00 <br /> 0230 MONO-DIR CRYSTAL TYPE 1 MARKER $2.70 EACH 98.000 $264.60 0.000 $0.00 65.000 $175.50 66.00 <br /> 0240 ADJUST MANHOLES $800.00 EACH 19.000 $15,200.00 0.000 $0.00 17.000 $13,600.00 89.00 <br /> 0250 ADJUST VALVE BOXES $275.00 EACH 21.000 $5,775.00 0.000 $0.00 7.000 $1,925.00 33.00 <br /> 0260 C900 8" PVC PIPE $85.00 FOOT 50.000 $4,250.00 0.000 $0.00 53.900 $4,581.50 108.00 <br /> 0270 REM/REPL CURB AND GUTTER $67.00 FOOT 15.000 $1,005.00 0.000 $0.00 16.500 $1,105.50 110.00 <br /> 0280 REM/REPL CATCH BASIN & GRATE $1,943.79 EACH 1.000 $1,943.79 0.000 $0.00 0.260 -$505.39 26.00 <br /> $190,127.34 $1,000.00 C ~ 452.33 ~ ~ ~ w QU <br /> WILLAKENZIS-PPP FROM COBURG TO CAL YODNG J y2(~3 ~ _ cr_ ~SU~~J <br /> General <br /> 0290 MOBILIZATION $15,000.00 LUMPSUM 1.000 $15,000.00 0.000 $0.00 1.000 $15,000.00 100.00 <br /> 0300 TEMPORARY-WORK ZONE TRAFFIC CO $12,000.00 LUMPSUM 1.000 $12,000.00 0.000 $0.00 1.000 $12,000.00 100.00 <br /> 0310 EROSION CONTROL $750.00 LUMPSUM 1.000 $750.00 0.000 $0.00 1.000 $750.00 100.00 <br /> 0320 CITY PROVIDED SPEC INFO SIGNS $200.00 EACH 4.000 $800.00 0.000 $0.00 4.000 $800.00 100.00 <br /> <br />