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Run Date: 07/08/2009 10:07:Oo <br /> Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: BABB CONSTRUCTION Original Contract: $916,940.18 <br /> Job 93-003923 Current Amount: $916,940.18 <br /> Contract No: 2009-00027 Contract Award Date: 06/15/2009 <br /> PO 2009100421 Completion Date: 10/30/2009 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> OLD COHURG RD TO CHAD DRIVE EXTENSION <br /> General <br /> 0000 Liquidated Damages ($700.00) DAY 0.000 <br /> $o.oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> 0010 MOBILIZATION $13,182.00 LUMPSUM 1.000 $13,182.00. 0.000 $0.00 0.000 $0.00 0.00 <br /> 0020 TEMP. PROTECTION AND DIRECTION $1,000.00 LUMPSUM 1.000 $1,000.00 0.250 $250.00 0.250 $250.00 25.00 <br /> 0030 TEMPORARY SIGNS $10.00 SQFT 250.000 $2,500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0040 PROJECT INFORMATION SZGNS $500.00 EACH 2.000 $1,000.00 2.000 $1,000.00 2.000 $1,000.00 100.00 <br /> 0050 FLAGGERS $41.70 HOUR 150.000 $6,255.00 0.000 <br /> $0.00 O.OOD $0.00 0.00 <br /> -0060 TEMPORARY BARRICADES, TYPE III $40.00 EACH 10.000 $400.00 O.ODO $0.00 0.000 $0.00 0.00 <br /> 0070 EROSION CONTROL $500.00 LUMPSUM 1.000 $500.00 0.250 $125.00 0.250 $125.00 25.00 <br /> 0080 CONSTRUCTION ENTRANCES $300.00 EACH 2.000 $600.00 1.000 $300.00 1.000 $300.00 50.00 <br /> 0090 INLET PROTECTION $40.00 EACH 4.000 <br /> $16a.oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> 0100, BIO-FILTER BAG CHECK DAM $50.00 EACH 6.000 $300.00 0.000 $0.00 0.000 $0.00 0,00 <br /> 0110 COMPOST FILTER BERM $1.50 FOOT 750.000 $1,125.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0120 TEMPORARY TYPE ORANGE PLASTIC $1.80 FOOT 1,000.000 $1,800.00 207,000 $372.60 207.000 $372.60 21.00 <br /> 0130 CLEARING AND GRUBBING $25,500.00 LUMPSUM 1.000 $25,500.00 0.900 $22,950.00 0.900 $22,950.00 90.00 <br /> 0140 TREE PROTECTION $672.00 LUMPSUM 1.000 $672.00 1.000 $672.00 1.000 $672.00 100.00 <br /> 0150 REMOVAL OF PIPES $10.00 FOOT 258.000 <br /> $z,seo.oo 0.000 $o.oo o.ooo $o.oo o.oo <br /> 0160 TREE REMOVAL, 5" -24" DIA. $300.00 EACH 16.000 $4,800.00 66.000 $19,800.00 66.000 $19,800.00 413.00 <br /> 0170 REMOVAL OF SURFACINGS $3.00 SQYD 764.000 $2,292.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0180 ASPHALT PAVEMENT CUTTING $2.00 FOOT 438.000 $876.00 79.000 $158.00 79.000 $158.00 18.00 <br /> 0190 GENERAL EXCAVATION $5.44 CUYD 5,509.000 $29,968.96 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0200 6" SUBGRADE STABILIZATION $12,00 SQYD 200.000 $2,400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> -0210 SUBGRADE GEOTEXTILE $0.60 SQYD 8,932.000 <br /> $5,359.20 0.000 $0.00 0.000 $0.00 0..00 <br /> <br />