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Run Date: 11/07/2005 11:56:17 <br /> City of Bugene Page 3 <br /> Contract Preliminary progress Payment <br /> Contractor: MORES BROS. Payment No : 003 <br /> Job 93-004096 Original Contract: $512,170.00 <br /> Contract No: 2005-00023 Current Amount; <br /> PO 2005050446 Contract Award Date: 04/29/2005561,151.00 <br /> Assessable: No Completion Date: 10/01/2005 <br /> Line Description Current Contract <br /> Last Chao Ord Uait Price Unit Measure Batimated Payment Cumulative Totals <br /> _ Quantity Amount antit Amount tit Amount = Complete <br /> 0180 Remove Conc, Reset MR <br /> $1,700.00 BACK 1.000 $1,700.00 0.000 <br /> 0190 Reset MH, Repave $0.00 1.000 $1,700.00 100.00 <br /> $1,200.00 EACH 1.000 $1,200.00 0.000 <br /> 0200 Shoulder FI11 6 Gradin $0.00 0.000 $0.00 0.00 <br /> 36.35 TON 100.000 $3 635.00 0.000 <br /> 0210 Adj Taxiway Bilge Lights 0.00 67.000 2 435.45 67.00 <br /> $800.00 BACH 10.000 $8,000.00 0.000 <br /> 0220 Recessed reflective markers $0.00 10.000 $8,000.00 100.00 <br /> 0230 $105.00 BACH 69.000 <br /> Permanent Stri in ~ Markin $7,245.00 0.000 $0.00 50.000 $5,250.00 72,00 <br /> 0.75 S FT 6 600.000 4 950.00 311.000 <br /> 0240 Chain Link Fence, s' 233.25 6 476.000 4 857.00 98.00 <br /> $24.00 LINFT 213.000 $5,112.00 0.000 <br /> 0250 Move taxiway sign, complete 50.00 216.000 $5,184.00 <br /> $5,600.00 BACH 1.000 101.00 <br /> 0260 Coal Tar $5,600.00 0.000 <br /> 001 $0.00 1.000 $5,600.00 100.00 <br /> 4.00 S YD 3 134.000 <br /> 0270 Mow Strip 12 536.00 3 668.000 14 672.00 3 668.000 14,672.00 117.00 <br /> $13.00 LINPf 213.000 $2,769.00 0.000 <br /> <br /> 0280 GATB GUARDS/SNBBPBR 001 $0.00 216.000 $2,808.00 101.00 <br /> $4,646.00 LUMPSUM 1.000 $4,646.00 0.000 <br /> $0.00 1.000 $4,646.00 100.00 <br /> $561,151.00 $103,769.45 <br /> $496,859.65 <br /> <br />