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Run Date: 07/g8/2009 10:07:00 <br /> Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: BARB CONSTRUCTION Original Contract: $916,940.18 <br /> Job 93-OO3923 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 /> 0460 CONCRETE WALKS, S" THICK $2.53 SQFT 733.000 <br /> $1,854.49 0.000 $0.00 0.000 $0.00 0.00 <br /> 0470 CONCRETE WALKS, 7" THICK $3.34 SQFT 657.000 <br /> $2,194.38 0.000 $0.00 0.000 $0.00 0.00 <br /> 0480 CONCRETE WALKS, 9" THICK $5.08 SQFT 279.000 <br /> $1,417.32 0.000 $0.00 0.000 $0.00 0.00 <br /> 0490 ADA TEXTURING $18.00 SQFT 120.000 <br /> $2,160.00 o.oaD $o.oo o.ooo $o.oo o.Do <br /> 0500 PVMT LEGEND, TYPE A-2: ARROWS $160.00 EACH 6.000 <br /> $960.00 0.000 $o.oo o.ooo $o.oo o.Da <br /> 0510 PVMT LEGEND, TYPE A-2: "ONLY" <br /> $220.00 EACH 1.000 $220.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0520 PVMT LEGEND, TYPE A-2: BICYCLE $155.00 EACH 8.000 <br /> $l,z4o.DO o.ooo $o.oo o.ooo So.oo o.oo <br /> 0530 PVMT LINE, TYPE A-2 $8.00 SQFT 424.000 <br /> $3,392.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0540 BI-DIRECTIONAL YELLOW TYPE I M $5.10 EACH 50.000 <br /> $2ss.oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> 0550 THERMOPLASTIC, NON-PROFILE, 90 $13,820.00 LUMPSUM 1.000 <br /> $13,820.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0560 REMOVE AND REINSTALL EXISTING $500.00 LUMPSUM 1.000 <br /> $soo.oo o.ooo $o.oo o.Dao $o.aD o.oo <br /> 0570 TYPE R SIGNS IN PLACE $100.00 EACH 2.000 <br /> $zoo.DO o.ooa $o.oo o.ooo $a.oo o.Do <br /> 0580 TYPE W1 SIGNS IN PLACE $150.00 EACH 8.000 <br /> $1,zoo,oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> 0590 TYPE W2 SIGNS IN PLACE $150.00 EACH 8.000 <br /> $1,200.00 0.000 $o.oo o.ooo $o.oo o.oo <br /> 0600 TYPE Y1 SIGNS IN PLACE $150.00 EACH 4.000 <br /> S6oo.o0 0.000 $o.ao o.ooo $o.oo o.oo <br /> 0610 STREET END BARRICADE, TYPE A .$400.00 LUMPSUM 1.000 <br /> $400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0620 STREET LIGHTS, COMPLETfi $61,178.00 LUMPSUM 1.000 <br /> $61,17s.oo o.aoo $a.oo o.aao $o.oo o.Do <br /> 0630 TRAFFIC SIGNAL INSTALLATION $137,270.00 LUMPSUM 1.000 <br /> $137,270.00 0.000 $0.00 0.000 $0.00 M 0.00 <br /> 0640 IRRIGATION SYSTEM $7,000.00 LUMPSUM 1.000 <br /> $7,000.00 0.000 $o.oo o.oao $o.oo o.oo <br /> 0650 TOPSOIL, IMPORTED $14.60 TON 960.000 <br /> $14,016.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0660 RE-USE OF NATIVE TOPSOILS $8.00 CUYD 400.000 <br /> $3,zoo.oo o.ooo $o.oo o.ooa $o.oo o.oo <br /> 0670 PLANTING AREA PREPARATION $0.07 SQFT 8,088.000 <br /> $566,16 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0680 MEDIAN DECIDUOUS TREES (1.5" C $175.00 EACH 9.000 <br /> Sl,s7s.Da o.ooo $o.oD o.ooo So.oo D.oo <br /> <br /> 0690 PLANTS (2 GAL.) $12.50 EACH 264.000 $3,300.00 0.000 $O.DO 0.000 $0.00 0.00 <br /> <br />