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Run Date: 09/06/2005 11:59:37 Page 6 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: MORSE BROS. Original Contract: $650,914.89 <br /> Job 93-004295 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 b Complete <br /> Line Description Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0700 PVMT LINE, TYPE A-1 Or A-2 $2.85 SQFT 27.000 $76.95 25.400 <br /> $72.39 25.400 $72.39 94.00 <br /> 0710 BI-DZR YSLLON TYPE 1 MARRHR $3.70 EACH 55.000 <br /> $148.50 78.000 $210.60 78.000 $210.60 143.00 <br /> 0720 MONO-DIR CRYSTAL TYPH 1 MARRHR $2.70 HACH 10.000 <br /> $37.00 16.000 $43.20 16.000 $43.20 160.00 <br /> 0930 ADJUST MANHOLES _ $800.00 EACH 13.000 $10 400 00 12 000 $9 600 00 12 000 $9 600 00 92 00 <br /> 0740 ADJUST VALVE BOSS $273.00 EACH 6.000 $1,638.00 9.000 $2,457.00 9.000 $3,457.00 150.00 <br /> 0750 CONCRETE WALK $4.50 SQFT 191.000 $859.50 171.010 $769.55 171.010 $769.55 90.00 <br /> <br /> 0760 CONCRETE CURBS $32.00 LINFT 40 000 <br /> $1 280 00 33 600 $1 075 20 33 600 $1 075 20 84 00 <br /> <br /> 0770 TRUNCATED DOME TEXTURING $25.50 SQFT 12.000 <br /> $306.00 10.000 $255.00 10.000 $255.00 83.00 <br /> $184,851.95 $168,352.90 $169,152.90 J1.12,gs <br /> ~ 15~ , 435 • zS <br /> <br />