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<br /> ~ Run Date: 1i/OK /2007 12:36:05
<br /> City of Eugene Page 4
<br /> Contract Preliminary Progress Payment
<br /> Payment No ~ 004
<br /> Contractor: MORSE BROS. Original Contract: $1,188,881.00
<br /> Job M: 93-004421 Current Amount: $1,188,881.00
<br /> Contract No: 2007-00027 Contract Award Date: 07/02/2007
<br /> PO 4: 2008100018 Completion Date: OS /31/2007
<br /> Aeseeeable: No
<br /> Current Contract Estimated Payment Cumulative Tot ale t Complete
<br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount antic Amount anti[ Amount
<br /> 0390 BUB0RAD6 OSOTSETILH $1.00 HQYD 950.000 $950.00 0.000 $0.00 2,097.100 $2,097.10 221.00
<br /> 0400 GENERAL EXCAVATION $21.00 CUYD 1,260.000 $26,460.00 0.000 $0.00 1,398.070 $29,359.47 111.00
<br /> 0410 1-1/2" - 0" AGGREGATE BASE $21.00 TON 1,160.000 $24,360.00 0.000 $0.00 1,442.930 $30,301.53 124.00
<br /> 0420 LEVEL 3, 1/2" DENSE HMAC $51.00 TON 3,900.000 $198,900.00 0.000
<br /> $0.00 3,569.830 $182,061.33 M 92.00
<br /> 0430 LEVEL 3, 3/4" DENSE HMAC $56.00 TON 2,525.000 $141,400.00 0.000 $0.00 3,122.410 $174,854.96 M 124.00
<br /> 0440 COLD PLANE PVMT REMOVAL, 2"-1" $0.20 SQPT 65,040.000 $13,008.00 0.000 $0.00 73,759.800 $14,751.96 113.00
<br /> 0450 COLD PLANS PVNT RHtdOVAL, 3• DH $0.21 SQPT 83,925.000 $17,624.25 0.000 $0.00 110,847.650 $23,27$.01 133.00
<br /> 0460 PLAIN CONCRETE PVMT, DOWELED, $10.00 SQFT 9,200.000 $92,000.00 0.000 $0.00 9,820.170 $98,201.70 107.00
<br /> 0470 CONCRETE CAP $25.00 LINPT 69.000 $1,725.00 0.000 $0.00 15.000 $375.00 22.00
<br /> 0480 6 INCH PVC PIPE $100.00 FOOT 80.000 $8,000.00 0.000 $0.00 40.000 $9,000.00 50.00
<br /> 0490 THHRMOPLASTI C, NON-PROFILE, 90 $27,750.00 LUMPSUM 1.000 $27,750.00 0.000 $0.00 1.000 $27,750.00 100.00
<br /> 0500 PVMT LINE, TYPH A-1 OR A-2 $4.25 SQPT 600.000 $2,550.00 0.000 $0.00 831.000 $3,531.75 139.00
<br /> 0510 PVMT LEGEND, TYPE A-2: ARROWS $125.00 EACH 10.000 $1,250.00 10.000 $1,250.00 10.000 $1,250.00 100.00
<br /> 0520 PVMT LEGEND, TYPE A-2: BICYCLE $225.00 EACH 6.000 $1,350.00 0.000 $0.00 6.000 $1,350.00 100.00
<br /> 0530 NINOA ADJUHTMHNT Of NANHOLHS $525.00 EACH 35.000 $18,375.00 0.000 $0.00 44.000 $13,100.00 126.00
<br /> 0540 ADJUSTING BOXES $250.00 EACH 25.000 $6,250.00 0.000 $0.00 12.000 $3,000.00 48.00
<br /> 0550 MH REM/REP PRAME/COVER - WW $235.00 EACH 21.000 $4,935.00 0.000 $0.00 21.000 $4,935.00 100.00
<br /> 0560 MH REM/REP FRAME/COVER - SD $235.00 EACH 24.000 $5,640.00 0.000 $0.00 25.000 $5,875.00 104.00
<br /> 0570 LOOP DETECTORS INSTALLATION $50,500.00 LUMPSUM 1.000 $50,500.00 0.100 $5,050.00 1.000 $50,500.00 100.00
<br /> 5879,876.55 O
<br /> hy~' $9,020.00 $942,662.11
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