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:un Date: 10/10/2006 10:91:09 <br /> Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 005 Final Pay <br /> Contractor: MORSE BROS. Original Contract: $512,170.00 <br /> Job 93-004096 Current Amount: $516,816.00 <br /> Contract No: 2005-00023 Contract Award Date: 04/29/2005 <br /> PO 2005050446 Completion Date: 10/01/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 6 Complete <br /> ,ine Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 1180 Remove Conc, Reset MH $1,700.00 EACH 1.000 $1,700.00 0.000 <br /> $0.00 1.000 $1,700.00 100.00 <br /> 1190 Reset MH, Repave $1,200.00 EACH 1.000 $1,200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 1200 Shoulder FI11 ~ Grading $36.35 TON 100.000 $3,635.00 0.000 $0.00 67.000 $2 435 45 67 00 <br /> )210 Adj Taxiway Edge Lights $800.00 EACH 10.000 $8,000.00 0.000 $0.00 10.000 $8,000.00 100.00 <br /> 1220 Recessed reflective markers $105.00 EACH 69.000 $7,245.00 0.000 $0.00 50.000 $5,250.00 72.00 <br /> 1230 Permanent Striping & Marking $0.75 SQFT 6,600.000 $4,950.00 0.000 $0.00 6 476.000 $4 857 00 98 00 <br /> 1240 Chain Link Fence, 8' $24.00 LINFT 213.000 $5,112.00 0.000 $0.00 216.000 $5,184.00 101.00 <br /> 1250 Move taxiway sign, complete $5,600.00 EACH 1.000 $5,600.00 0.000 <br /> $0.00 1.000 $5,600.00 100.00 <br /> )260 Coal Tar 001 $4.00 SQYD 3,134.000 $12,536.00 0.000 $0.00 3,668.000 $14,672.00 117 00 <br /> <br /> )270 Mow Strip $13.00 LINFT 213.000 $2,769.00 0.000 $0.00 216.000 $2,808.00 101.00 <br /> <br /> )280 GATE GUARDS/SWEEPER 001 $4,646.00 LUMPSUM 1.000 $4,646.00 0.000 $0.00 1.000 $4,646.00 100.00 <br /> $561,151_00 $13,297.98 $587,932.67 <br /> <br />