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<br /> . <br /> Run Date: 08/10/2005 10:18:21 <br /> City of Eugene Page 6 <br /> Contract Preliminary Progress Payment <br /> Payment No s 001 <br /> Contractor: MORSE HROS. <br /> Job 93-004295 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 Laet Chn Ord Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> 4 Unit Price Unit Measure Quantity Amount Quantity Amount <br /> Quantity Amount <br /> 0700 PVMT LINE, TYPE A-1 or A-2 $2.85 S FT <br /> 27.000 $76.95 0.000 $0.00 0.000 $0.00 0.00 <br /> 0710 HI-DIR YELLOW TYPE 1 MARKER $2.70 EACH <br /> 55.000 $148.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 0720 MONO-DIR CRYSTAL TYPE 1 MARKER $2.70 EACH <br /> 10.000 $27.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0730 ADJUST MANHOLES 800.00 EACH <br /> 13.000 10,400.00 0.000 0.00 0.000 0.00 0.00 <br /> 0740 ADJUST VALVE BOXES $273.00 EACH <br /> 6.000 $1,638.00 0.000 $0.00 0.000 $0.00 0,00 <br /> 0750 CONCRETE WALK $4.50 SQFT 191.000 <br /> $859.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 0760 CONCRETE CURBS $32.00 LINFT <br /> ao.ooo $l,zao.oo o.ooo So.oo o.ooo So.oo o.oo <br /> 0770 TRUNCATED DOME TEXTURING $25.50 SQFT 12.000 <br /> $306.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $184,851.95 $800.00 $800.00 <br /> --iP . ~ r((~b ~ cD ~M? <br /> <br />