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Page 6 <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 HROS. Original Contract: $650,914.89 <br /> Job 93-004295 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 3 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0700 PVMT LINH, TYPH A-1 or A-2 $2.85 SQFT 27.000 $76.95 0.000 $0.00 25.400 $72.39 94.00 <br /> 0710 BI-DIR YSLLON TYPE 1 MARKER $2.70 SALE 55.000 $148.50 0.000 $0.00 78.000 $210.60 142.00 <br /> 0720 MONO-DIR CRYSTAL TYPE 1 MARRHR $2.70 SACK 10.000 $27.00 0.000 $0.00 16.000 $43.20 160.00 <br /> 0730 ADJUST MANHOLES $800.00 EACH 13.000 $10,400.00 0.000 $0.00 12.000 $9,600.00 92.00 <br /> 0740 ADJUST VALVE BOESS $273.00 EACH 6.000 $1,638.00 0.000 $0.00 9.000 $2,457.00 150.00 <br /> 0750 CONCRETE WALK $4.50 SQFT 191.000 $859.50 0.000 $0.00 171.010 $769.55 90.00 <br /> 0760 CONCRETE CURBS $32.00 LINFT 40.000 $1,280.00 0.000 $0.00 33.600 $1,075.20 84.00 <br /> 0770 TRUNCATED DOME THXTURING $25.50 SQFT 12.000 $306.00 0.000 $0.00 10.000 $255.00 83.00 <br /> $184,851.95 $0.00 $169,152.90 P <br /> ~ ~-1.2q~ <br /> <br />