„ 1 <br /> Run Date: 11/07/2005 11:56:17 <br /> City of Eugene Page 2 <br /> Contract Preliminary Progress Payment <br /> Paymaat No : 003 <br /> Contractor: MORSE BROS. <br /> Job k: 93-004096 Original Contract: $512,170.00 <br /> Contract No: 2005-00023 Current Amount: $561,151.00 <br /> PO N: 2005050446 Contract Award Date: 04/29/2005 <br /> Assessable: No Completion Date: 10/01/2005 <br /> Line Description Last Chn Ord Current contract Estimated Payment Cumulative Totals <br /> Onit Price Unit Measure Quantity Amount tit Amount antit Amount t Complete <br /> APT TAZIIpY REHAB ALPHA (A3-A4), A4 <br /> Gsaaral <br /> 0000 Liquidated Damagee ($500.00) DAY <br /> 0.000 $0.00 0.000 $0.00 0.000 <br /> 0010 MOBILIZATION $25,650.00 LVMPSUM $0.00 0.00 <br /> 1.000 $25,650.00 0.000 <br /> $0.00 1.000 $25,650.00 100.00 <br /> 0020 BROSION CONTROL <br /> 500.00 LUMPSUM 1.000 500.00 0.000 <br /> o.oo l.ooo soo.oo loo.oo <br /> 0030 Airport Safety 6 Security <br /> $20,000.00 LUMPSUM 1.000 $20,000.00 0.000 <br /> 00l0 Temporary Striping $0.00 1.000 $20,000.00 100.00 <br /> $2.50 LINTT 1,315.000 $3,287.50 0.000 $0.00 2,075.000 <br /> 0050 Remove Tie Downs or Ground Rod OD1 $5,187.50 158.00 <br /> 150.00 EACH 51.000 7 650.00 51.000 7 650.00 51.000 7 650.00 100.00 <br /> 0060 Remove Light Pole/Foundation <br /> $800.00 BACH 1.000 $800.00 0.000 $0.00 1.000 <br /> 0070 Remove Catch Haa in $800.00 100.00 <br /> Sl,aoo.oo sacH l.ooo $1,200.00 0.000 <br /> 0080 Excavation $0.00 1.000 $1,200.00 100.00 <br /> $16.00 CUYD 1,385.000 $12,160.00 0.000 $0.00 1,730.000 <br /> 0090 Geotextile Patric $27,680.00 125.00 <br /> $1.00 S YD $2,335.00 0.000 <br /> Q 2,335.000 $0.00 2,342.000 <br /> 0100 Crushed Rock, 15" 52,342.00 100.00 <br /> $11.00 S YD $25,685.00 0.000 <br /> Q 2,335.000 $0.00 2,907.000 <br /> 0110 Cold Plane Removal $31,977.00 124.00 <br /> 1.85 S YD 40 190.000 74 351.50 5 222.000 9 660.70 42 072.000 77 833.20 M 105.00 <br /> 0120 AC, PRB-LEVEL $53.00 TON <br /> so.ooo Sz,6so.oo 0.000 $o.o0 4z.ooo S2,z26.oo <br /> 0130 Bituminous Pavement 84.00 <br /> 001 $34.65 TON 8,800.000 $304,920.00 1,990.000 <br /> D140 VALLEY GUTTER REINF $68,953.50 6,450.000 $223,492.50 M 73.00 <br /> 31.00 LINFT 165.000 5 115.00 0.000 <br /> 0.00 165.000 <br /> 0150 10" CCP 5,115.00 100.00 <br /> $72.00 LINPT 32.000 $2,304.00 0.000 $0.00 32.000 <br /> 0160 $2,304.00 100.00 <br /> Aircraft Rated Catch Haein $3,200.00 MACH <br /> 1.000 $3,200.00 0.000 $0.00 1.000 $3,200.00 100.00 <br /> <br /> 0170 Adiwt atm aeruacuras 86so.ao EACH <br /> 3.000 $1,950.00 4.000 $2,600.00 7.000 $4,550.00 233.00 <br /> <br />