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Run Date: •OB/10/200s 10:18:21 <br /> City of Eugene Page 3 <br /> ContracC Preliminary Progress Payment <br /> Payment No': 001 <br /> Contractor: MORSE BROS. <br /> .lob 93-004203 Original Contract: $650,914.89 <br /> Contract No: 2005-00034 Current Amount: $650,914.89 <br /> PO 2006100046 Contract Award Date: 07/11/2006 <br /> Assessable: No Completion Date: 08/26/2005 <br /> Line Description Last~Ord Current Contract Estimated Payment Cumulative Totals <br /> Unit Price Unit Measure Quantity Amount tit ~ Complete <br /> Amount antit Amount <br /> 0160 LOOP DETECTOR INSTALLATION $3,000.00 LUMPSUM <br /> 1.000 $3,000.00 0.000 $0.00 0.000 $0.00 <br /> 0170 PVMT LEGEND, TYPE Al or A-2: A 0.00 <br /> $76.00 EACH 12.000 $900.00 0.000 $0.00 0.000 <br /> 0180 PVMT LEGEND TYPE Al or A-2: B $0.00 0.00 <br /> 90.00 EACH 3.000 $270.00 0.000 0.00 0.000 <br /> 0.00 0.00 <br /> PVMT LEGEND, TYPE B: PARKING $26.00 EACH <br /> la.ooo $aso.oo o.ooo $o.oo o.ooo $o.oo <br /> 0200 PVMT LEGEND, TYPE B: PVMT LZNE 0.00 <br /> $150.00 EACH 2.000 $300.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 10 PVMT LEGEND, TYPE H: BLUE STRI 1,460.00 EACH <br /> l.ooo $1 4so.oo o.ooo $o.oo o.ooo $o.oo <br /> 0220 PVMT LINE, TYPE Al or A-2: 0.00 <br /> $2.85 SQFT 780.000 $2,223.00 0.000 $0.00 0.000 <br /> 0230 MONO-DIR CRYSTAL TYPE 1 MARKER $0.00 0.00 <br /> $2.70 EACH 98.000 $264.60 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 4 ADNST MANHOLES $800.00 EACH <br /> 19.000 $15,200.00 5.000 $4,000.00 5.000 $4,000.00 <br /> 0250 ADNST VALVE BOXES 26.00 <br /> $275.00 EACH 21.000 $s, 776.00 7.000 $1,925.00 7.000 <br /> ? $1,925.00 33.00 <br /> 60 C900 8" PVC PIPE $85.00 FOOT <br /> 60.000 $4,250.00 63.900 $4, SB1.s0 53.900 $4,581.50 108.00 <br /> 0270 REM REPL CURB AND GUTTER $67.00 FOOT <br /> 16.000 1 005.00 16.500 1 lO5.s0 16.500 $1,105.50 110.00 <br /> 0280 REM/REPL CATCH BASIN & GRATE $1,943.79 EACH <br /> l.oo0 51,943.79 0.000 $o.oo o.ooo r,~,kw"` <br /> So <br /> 00 <br /> C^ o . o 0 <br /> WILLARSNZIS-PPP FRON COBURG TO CAL YOUNG $150,146.67 <br /> $190,127.34 $160, 146.67 1.J~~~~~ <br /> General 11.~~' (Q'ZjQ' 3V P N.IT <br /> 0290 MOBILIZATION $15,000.00 LUMPSUM <br /> l.ooo $ls,ooo.oo o.soo $7,soo.oo o.soo S7,soo.oo <br /> 0300 TEMPORARY WORK ZONE TRAFFIC CO 50.00 <br /> $12,000.00 LUMPSUM 1.000 $12,000.00 0.330 $3,960.00 0.330 <br /> <br /> 0310 EROSION CONTROL $3,960.00 33.00 <br /> $750.00 LUMPSUM 1.000 $750.00 0.330 247.60 0.330 <br /> <br /> 0320 CITY PROVIDED SPEC INFO SIGNS $247.60 33.00 <br /> $200.00 EACH 4.000 $800.00 4.000 $800.00 4.000 <br /> $800.00 100.00 <br /> <br />