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Run Date: 09/06/2005 11:59:37 <br /> City of Eugeae Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No : 002 <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 8 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 <br /> $3,000.00 1.000 $3,000.00 1.000 $3,000.00 100.00 <br /> 0170 PVMT LHGEND, TYPH Al or A-2: A $75.00 HACH 12.000 $900.00 15.000 $1,125.00 15.000 $1,125.00 125.00 <br /> 0180 PVMT LEGEND, TYPE Al or A-2: B $90.00 EACH 3.000 $270 00 3 000 $270 00 3 000 $270 00 100 00 <br /> 0190 PVMT LEGEND, TYPE B: PARKING $25.00 EACH 18.000 <br /> $450.00 18.500 $462.50 18.500 $462.50 103.00 <br /> 0200 PVMT LEGEND, TYPE B: PVMT LINE $150.00 EACH 2.000 $300.00 1.000 $150.00 1.000 $150.00 50.00 <br /> 0210 PVMT LEGEND, TYPE H: BLUE STRI $1,450.00 EACH 1.000 <br /> $1 450.00 0 000 $0 00 0 000 $0 00 0 00 <br /> 0220 PVMT LINH, TYPH Al or A-2s $2.85 SQPT 780.000 $2,223.00 982.900 $2,801.27 982.900 $2,801.27 126.00 <br /> 0230 MONO-DIR CRYSTAL TYPE 1 MARKER $2.70 EACH 98.000 <br /> $264.60 65.000 $175.50 65.000 $175.50 66.00 <br /> 0240 ADJUST MANHOLES $800.00 EACH 19 000 $15 200 00 12 000 <br /> $9 600 00 17 000 $13 600 00 89 00 <br /> 0250 ADJUST VALVE HOXES $275.00 fiACH 21.000 <br /> $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 <br /> $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 <br /> $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 <br /> `.1 $1,943.79 0.260 $505.39 0.260 $505.39 ,1 26~.y00 <br /> <br /> WILLARENZ IE-PPP FROM COHURG TO CAL YOUNG C'~Jt.~ ( $190,127.34 $12,8,305.66 $178,452.33 J`~~ J <br /> General ~ ~"I~~J~/. ~Z SQ, r <br /> ~~1 + Y'(~~J.If1~ ~ ~u. <br /> ~ c~l~, UQ~~ 7~, <br /> 0290 MOBILIZATION $15,000.00 LUMPSUM 1.000 <br /> $15,000.00 0.500 $7,500.00 1.000 $15,000.00 100.00 <br /> 0300 TEMPORARY WORK ZONE TRAFFIC CO $12,000.00 LUMPSVM 1.000 <br /> $12,000.00 0.670 $8,040.00 1.000 $12,000.00 100.00 <br /> <br /> 0310 EROSION CONTROL _ $750.00 LUMPSUM 1.000 $750 00 0 670 $502 50 1 000 ~ <br /> $750 00 100 00 <br /> <br /> 0320 CITY PROVIDED SPECINFO SIGNS $200.00 EACH 4.000 $800.00 0.000 $0.00 4.000 $800.00 100.00 <br /> <br />