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Run Date: 07/,08/2009 10:07:00 <br /> Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> <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 /> 0700 PLANTS (1 GAL.) $6.25 EACH 1,949.000 $12,181.25 D.000 $0.00 O.ODD $0.00 0.00 <br /> 0710 BULBS $200.00 LUMPSUM 1.000 $200.00 0.000 $O.DO 0.000 $0.00 0.00 <br /> 0720 MULCH, 50/50 BLEND $28.OD CUYD 58.000 <br /> $1,624.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0730 MULCH, ROCK $21.00 CUYD 18.000 <br /> $37s.oo o.ooo $a.oo o.ooo $o.oo a.oo <br /> 0740 WATER QUALITY SEEDING - GRASSY $0.13 SQFT 4,900.000 $637.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 075D LAWN SEEDING $0.14 SQFT 38,500.000 $5,390.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0760 PERMENANT SEEDING - EROSION CO $1,900.00 LUMPSUM 1.000 $1,900.00 0.000 $O.o0 0.000 $0.00 0.00 <br /> 0770 PLANT ESTABLISHMENT PERIOD $2,800.00 LUMPSUM 1.000 <br /> $z,soo.oo o.ooo $o.oo o.ooo So.oo o.oo <br /> 0780 MULTIPLE MAILBOX SUPPORTS $250.00 EACH 5.000 <br /> $l,zso.oo o.ooo $o.oo o.ooo $o.oD o.oo <br /> $916,940.18 $45,627.60 $45,627.60 <br /> <br />