New Search
Run Date: 08/31/2006 14:53:27 <br /> City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <br /> Contractor: MORSfi BROS. Original Contract: $512,170.00 <br /> Job 93-004096 Current Amount: <br /> $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 aatit Amount <br /> 0180 Remove Conc, Reset MH $1,700.00 EACH 1.000 <br /> $1,700.00 0.000 $o.oa l.ooo $1,700.00 loo.oo <br /> 0190 Reset MH, Repave $1,200.00 EACH 1.000 <br /> $1,200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0200 Shoulder FI11 6 Grading $36.35 TON 100.000 $3 635 00 0 000 $0 00 67 000 $2 435 45 67 00 <br /> 0210 Adj Taxiway Edge Lights $800.00 EACH 10.000 <br /> $8,000.00 0.000 $0.00 10.000 $8,000.00 100.00 <br /> 0220 Recessed reflective markers $105.00 EACH 69.000 $7,245.00 0.000 $0.00 50.000 <br /> $5,250.00 72.00 <br /> 0230 Pe=mmanent Striping fi Marking $0.75 SQFT 6 600.000 $4 950 00 0 000 $0 00 6 476 000 $4 857 00 98 00 <br /> 0240 Chain Link Fence, 8' $24.00 LINFT 213.000 $5,112.00 0.000 $0.00 216.000 <br /> $5,184.00 101.00 <br /> 0250 Move taxiway sign, complete $5,600.00 EACH 1.000 <br /> $5,600.00 0.000 $0.00 1.000 $5,600.00 100.00 <br /> 0260 Coal Taz 001 $4.00 SQYD 3,134.000 $12,536.00 0.000 <br /> $0 00 3 668 000 $14,672 00 117 00 <br /> 0270 Mow Strip $13.00 LINFT 213.000 <br /> $2,769.00 0.000 $0.00 216.000 $2,808.00 101.00 <br /> <br /> 0280 GATE GUARDS/SWEEPER 001 $4,646.00 LUMPSUM 1.000 <br /> $4,646.00 0.000 $0.00 1.000 $4,646.00 100.00 <br /> $561,151.00 $77,275.04 $574,134.69 <br /> <br />