J"" <br /> Run Date: 08/31/2006 14:53:27 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 00! <br /> Contractor: MORSE BROS. Original Contract: $512,170.00 <br /> Job 93-004096 Current Amount: $561,151.00 <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 t Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> <br /> APT TAEINAY RBNAB ALPBA (A3-A4), A4 <br /> <br /> General <br /> 0000 Liquidated Damages ($500.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $25,650.00 LUMPSUM 1.000 $25,650.00 0.000 $0.00 1.000 $25,650.00 100.00 <br /> 0020 EROSION CONTROL $500.00 LUMPSUM 1.000 $500.00 0.000 $0.00 1.000 $500.00 100.00 <br /> 0030 Airport Safety b. Security $20,000.00 LUNPSUM 1.000 $20,000.00 0.000 $0.00 1.000 $20,000.00 100.00 <br /> 0040' Temporary Striping $2.50 LINPT 1,315.000 $3,287.50 0.000 $0.00 2,075.000 $5,187.50 158.00 <br /> 0050 Remove Tie Downs or Ground Rod 001 $150.00 EACH 51.000 $7,650.00 0.000 $0.00 51.000 $7,650.00 100.00 <br /> 0060 Remove Light Pole/Foundation $800.00 EACH 1.000 $800.00 0.000 $0.00 1.000 $800.00 100.00 <br /> 0070 Remove Catch Hasin $1,200.00 EACH 1.000 $1,200.00 0.000 $0.00 1.000 $1,200.00 100.00 <br /> 0080 excavation $16.00 CUYD 1,385.000 $22,160.00 0.000 50.00 1,730.000 $27,680.00 125.00 <br /> 0090 Geotextile Fabric $1.00 SQYD 2,335.000 $2,335.00 0.000 $0.00 2,342.000 $2,342.00 100.00 <br /> 0100 Crushed Rock, 15" $11.00 SQYD 2,335.000 $25,685.00 0.000 $0.00 2,907.000 $31,977.00 124.00 <br /> 0110 Cold Plane Removal $1.85 SQYD 40,190.000 $74,351.50 0.000 $0.00 42,072.000 $77,833.20 M 105.00 <br /> 0120 AC, PRE-LEVEL $53.00 TON 50.000 $2,650.00 0.000 $0.00 42.000 $2,226.00 84.00 <br /> 0130 Bituminous Pavement 001 $34.65 TON 8,800.000 $304,920.00 2,230.160 $77,275.04 8,680.160 $300,767.54 M 99.00 <br /> 0140 VALLEY GUTTER, REINF $31.00 LINFT 165.000 $5,115.00 0.000 $0.00 165.000 $5,115.00 100.00 <br /> 0150 10" CCP $72.00 LINFT 32.000 $2,304.00 0.000 $0.00 32.000 $2,304.00 100.00 <br /> 0160 Aircraft Rated Catch Basin $3,200.00 EACH 1.000 $3,200.00 0.000 $0.00 1.000 $3,200.00 100.00 <br /> 0170 Adj uat Stm Structures $650.00 EACH 3.000 $1,950.00 0.000 $0.00 7.000 $6,550.00 233.00 <br /> <br />