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Run Date: 10/10/2005 11:26:12 <br /> City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: MORSE BROS. <br /> Job 93-004096 Original Contract: $512,170.00 <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 Lash Current Contract Estimated payment Cumulative Totals <br /> Unit Price Unit Measure Quantity Am unt $ Complete <br /> o Quantity Amount Quantity Amount <br /> 0180 Remove Conc, Reset MH <br /> $1,700.00 EACH 1.000 $1,700.00 1.000 <br /> 0190 Reset MH, Repave $1,700.00 1.000 $1,700.00 100.00 <br /> $1,200.00 EACH 1.000 $1,200.00 0.000 <br /> 0200 Shoulder PI11 ~ Gradin $0.00 0.000 $0.00 0.00 <br /> $36.35 TON 100.000 $3,635.00 67.000 <br /> 0210 $2,435.45 67.000 $2,435.45 67.00 <br /> Adj Taxiway Edge Lights $800 00 EACH <br /> lo.ooo $e,ooo.oo lo.ooo $a,ooo.oo lo.ooo <br /> 0220 Recessed reflective markers $8,000.00 100.00 <br /> $105.00 EACH 69.000 $7,245.00 50.000 <br /> 0230 Permanent Stri in ~ Markin $5,250.00 50.000 $5,250.00 72.00 <br /> $0.75 S FT 6,600.000 $4,950.00 4,524.000 <br /> 0240 Chain Link Fence, 8' $3,393.00 6,165.000 $4,623.75 93.00 <br /> $24.00 LINPT 213.000 $5,112.00 216.000 <br /> 0250 Move taxiway sign, complete $5,184.00 216.000 $5,184.00 101.00 <br /> $5,600.00 EACH 1.000 $5,600.00 1.000 <br /> 0260 Coal Tar 001 Q 3,134.000 $5,600.00 1.000 $5,600.00 100.00 <br /> $4.00 S YD $12,536.00 0.000 <br /> 0270 Mow Strip $0.00 0.000 50.00 0.00 <br /> $13.00 LINFf 213.000 $2,769.00 216.000 <br /> <br /> 0280 GATE GUARDS/SWEEPER $2,808.00 216.000 $2,808.00 101.00 <br /> 001 $4,646.00 LUMPSUM <br /> 1.000 $4,646.00 1.000 $4,646.00 1.000 <br /> $4,646.00 100.00 <br /> $561,151.00 $284,472.53 <br /> $393,090.20 <br /> <br />