2 <br /> 777 <br /> Run Date: 10/10/2005 11:26:12 <br /> City of Eugene Page 2 <br /> Contract preliminary Progress Payment <br /> Payment No D02 <br /> Contractor: MORSE BROS. <br /> Job 93-004096 Original Contract: $512,270.00 <br /> Contract No: 2005-00023 Current Amount: $561,151.00 <br /> PO 2005050446 Contract Award Date: 04/29/2005 <br /> Assessable: No Completion Date: 10/01/2005 <br /> Line Description Last Chnq Ord Current Contract Estimated Payment Cumulative Totals <br /> Unit Price Unit Measure Quantity Amount 4 Complete <br /> Quantity Amount Quantity Amount <br /> APT TAZINAY KEBAB ALpBA (A3-A4), A4 <br /> Geaeral <br /> 0000 Liquidated Damages <br /> ($500.00) DAY 0.000 $0.00 0.000 <br /> 0010 MOBILIZATION $0.00 0.000 $0.00 0.00 <br /> $25,650.00 LUMPSUM 1.000 $25,650.00 0.000 <br /> 0020 HROSION CONTROL $0.00 1.000 $25,650.00 100.00 <br /> $500.00 LUMPSUM 1.000 $500.00 0.000 <br /> $0.00 1.000 100.00 <br /> Airport Safety fi Security $20,000.00 LUMPSUM $500.00 <br /> 1.000 $20,000.00 0.600 <br /> $lz,ooo.oo l.ooo $zo,ooo.oo loo.oo <br /> Temporary Striping $2.50 LINFT <br /> 1,315.000 $3,287.50 440.000 $1,100.00 2,075.000 <br /> 0050 Remove Tie Downs or Ground Rod 001 $5,187.50 158.00 <br /> $lso.oo EACH sl.ooo $7,6so.oo o.ooo <br /> 0060 Remove Light Pole/Foundation $0.00 0.000 $0.00 0.00 <br /> SBOO.oo EACH l.ooo $eoo.oo l.ooo <br /> 0070 Remove Catch Basin $800.00 1.000 $800.00 100.00 <br /> Sl,zoo.oo EACH l.ooo $l,zoo.oo l.ooo <br /> 0080 Excavation 51,200.00 1.000 $1,200.00 100.00 <br /> $16.00 CUYD 1,385.000 $22,160.00 1,730.000 ~,1~ <br /> 0090 Geotextile Fabric 527,680.00 1,730.000 $27,680.00 125.00 la' <br /> $1.00 SQYD 2,335.000 $2,335.00 2,342.000 <br /> 0100 Crushed Rock, IS" $2,342.00 2,342.000 $2,342.00 100.00 <br /> $11.00 SQYD 2,335.000 $25,685.00 2,907,000 <br /> 0110 Cold Plane Removal $31,977.00 2,907.000 $31,977.00 124.00 <br /> • $1.85 SQyD 40,190.000 $74,351.50 24,935.000 <br /> 0120 AC, PRS-LEVEL $46,129.75 36,850.000 $68,172.50 M 92.00 <br /> $53.00 TON 50.000 $2,650.00 42.000 <br /> 0130 Bituminous Pavement $2,226.00 92.000 $2,226.00 84.00 <br /> 001 $34.65 TON 8,800.000 <br /> 0140 $304,920.00 3,100.500 $107,432.33 4,460.000 $154,539.00 M <br /> VALLEY G[TiTER, REINF 51.00 <br /> $31.00 LINPT 165.000 $5,115.00 165.000 <br /> 0150 10" CCP ~ $5,115.00 165.000 $5,115.00 100.00 <br /> $72.00 LINFT 32.000 $2,304.00 32.000 <br /> 0160 Aircraft Rated Catch Basin $2,304.00 32.000 $2,304.00 100.00 <br /> $3,200.00 EACH 1.000 $3,200.00 1.000 <br /> <br /> 0170 Ad'ust Stm Structures $3,200.00 1.000 $3,200.00 100.00 <br /> $650.00 EACH 3.000 $1,950.00 3.000 <br /> $1,950.00 3.000 1,950.00 100.00 <br /> <br />