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Run Dater 08/05/2009 19:92:54 <br /> Page 2 <br /> City of Eugene, <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: BABB CONSTRUCTION Original Contract: $916,940.18 <br /> Job 93-003923 Current Amount: $917,241.73 <br /> Contract No: 2009-00027 Contract Award Date: 06/15/2009 <br /> PO 2009100921 Completion Date: 10/30/2009 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals % Complete <br /> Line Description Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> ~ OLD COBURG RD TO CHAD DRIVE. EXTENSION <br /> General <br /> i <br /> 0000 Liquidated Damages ($700.00) DAY 0.000 <br /> $O.DD 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $13,182.00 LUMPSUM 1.000 $13,182.00 1.000 $13,182.00 1.000 $13,182.00 100.00 <br /> 0020 TEMP. PROTECTION AND DIRECTION $1,000.00 LUMPSUM 1.000 $1,000.00 0.250 $250.00 0.500 $500.00 50.D0 <br /> 0030 TEMPORARY SIGNS $1D.00 SQFT 250.000 $2,500.00 91.500 $415.00 41.500 $415.00 17.00 <br /> 0040 PROJECT INFORMATION SIGNS $500.00 EACH 2.000 $1,000.00 0.000 $0.00 2.000 $1,000.00 100.D0 <br /> 0050 FLAGGERS $41.70 HOUR 150.000 $6,255.D0 0.000 $0:00 0.000 $0.00 0.00 <br /> 0060 TEMPORARY BARRICADES, TYPE III $,40.00 EACH 10.000 $400.00 6.000 $290.00 6.000 $290.00 60.00 <br /> 0070 EROSION CONTROL $500.00 LUMPSUM 1.000 $500.00 0.250 $125.00 0.500 $250.00 50.00 <br /> 0080 CONSTRUCTION ENTRANCES $3D0.00 EACH 2.000 600.00 <br /> $ 0.000 $0.00 1.000 $300.00 SO.OD <br /> 0090 INLET PROTECTION $90.00 EACH 9.000 $160.00 0.000 $0.00 0.000 $D.00 0.00 <br /> 0100 BIO-FILTER BAG CHECK DAM $50.00 EACH 6.000 $300.00 0.000 $O.DO 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 0.000 $0.00 207.000 $372.60 21.00 <br /> <br /> ' 0130 CLEARING AND GRUBBING $25,500.00 LUMPSUM 1.000 $25,500.00 0.100 $2,550.00 1.000 $25,500.00 100.00 <br /> 0190 TREE PROTECTION $672.00 LUMPSUM 1.000 $672.00 0.000 $0.00 1.000 $672.00 100.00 <br /> 0150 REMOVAL OE PIPES $10.00 FOOT 258.000 $2,580.00 474.500 $4,745.00 474.500 $4,745.00 184.00. <br /> 0160- TREE REMOVAL, 5" -24" DIA. $300.00 EACH 16.000 $4,800.00 4.000 $1,200.00 70.000 $21,000.00 438.00 <br /> 0170 REMOVAL OF $DRFACINGS $3.00 SQYD 769.000 $2,292.00 590,.900 $1,772.70 590.900 $1,772.70 77.00 <br /> 0180 ASPHALT PAVEMENT CUTTING $2.00 FOOT 938.000 $876.00 0.000 $0.00 79.000 $158.OD 16.00 <br /> 0190 GENERAL EXCAVATION $5.99 CUYD 5,509.000 $29,968.96 1,938.500 $10,545.44 1,938.500 $10,545.99 35.00 <br /> 0200 6" SUBGRADE STABILIZATION $12.00 SQYD 200.000 $2,400.00 0.000 $0.00 D.000 $0.00 D.00 <br /> 0210. SUBGRADE GEOTEXTILE $0.60 SQYD 8,932.000 $5,359.20 0.000 $0.00 0.000 $0.00 O.OD <br /> <br />