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Run Date..: 08/05/2009 19:42:54 Page 4 <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 2009100421 Completion Date: 10/30/2009 <br /> Assessable: No <br /> I <br /> Current Contract Estimated Payment Cumulative Totals °s Complete <br /> Line Description Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0460 CONCRETE WALKS, 5" THICK $2.53 SQFT 733.000 $1,859.49 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> ' 0470 ,CONCRETE WALKS, 7" THICK $3.34 SQFT 657.000 $2,199.38 0.000 $0.00 O.ODO $0.00 0.00 <br /> <br /> c <br /> 0980 CONCRETE WALKS, 9" THICK $5.08 SQFT 279.000 $1,417.32 0.000 $0.00 0.000 $O.OD 0.00 <br /> 0990 ADA TEXTURING $18.00 SQFT 120.000 $2,160.00 0.000 $0.00 0.000 $0.00. 0.00 <br /> . 0500 PVMT LEGEND, TYPE A-2: ARROWS $160.00 EACH 6.000 $960.00 0.000- $0.00 0.000 $0.00 0.00 <br /> 0510 PVMT LEGEND, TYPE A-2: "ONLY" $220.00 EACH 1.000 $220.00 0.000 $0.00 0.000 $0..00 0.00 <br /> 0520 PVMT LEGEND, TYPE A-2: BICYCLE $155.00 EACH 8.000 $1,290.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0530 PVMT LINE, TYPE A-2 $8.00 SQFT 924.000 $3,392.00 0.000 $0.00. 0.000 $0.00 0.00 <br /> 0590 BI-DIRECTIONAL YELLOW TYPE I M $5.10 EACH 50.000 $255.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0550 THERMOPLASTIC, NON-PROFILE, 90 $13,820.00 LUMPSUM 1.000 $13,820.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0560 REMOVE AND REINSTALL EXISTING $500.00 LUMPSUM 1.000 $500.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0570 TYPE R SIGNS IN PLACE $100.00 EACH 2.000 $200.00- 0.000 $0.00 0.000 $0.00 0.00 <br /> 0580 TYPE W1 SIGNS IN PLACE $150.00 EACH 8.000 $1,200.00 0.000 $0.00 O.OOD $0.00 0.00 <br /> 0590 TYPE W2 SIGNS IN PLACE <br /> $150.00 EACH <br /> 8.000 1 2 <br /> $ , 00.00 0.000 0.00 O.D00 <br /> $ $0.00 0.00 <br /> 0600 TYPE Yl SIGNS IN PLACE $150.00 EACH 4.000 $600.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0610 STREET END BARRICADE, TYPE A $900.00 LUMPSUM 1.000 $400.00 0.000 $0.00 0.000 $0.00 O.DO <br /> 0620 STREET LIGHTS, COMPLETE $61,178.00 LUMPSUM 1.000 $61,178.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0630 TRAFFIC SIGNAL INSTALLATION $137,270.00 LUMPSUM 1.000 $137,270.00 0.000 $0.00 0.000 $0.00 M 0.00 <br /> 0640 IRRIGATION SYSTEM $7,000.00 LUMPSUM 1.000 $7,000.00 0..000 $0.00 0.000 $0.00 O.DO <br /> 0650 TOPSOIL, IMPORTED $14.60 TON 960.000. $14,016.00 O.DOD $0.00 0.000 $0.00 0.00 <br /> 0660 RE-USE OF NATIVE TOPSOILS $8.00 CUYD 400.000 .$3,200.00 D.OOD $0.00 0.000 $0.00 0.00 <br /> 0670 PLANTING AREA PREPARATION $0.07 SQFT. 8,088.000 $566.16 0.000 $0.00 0.000 $0.00 0.00 <br /> 0680 MEDIAN DECIDUOUS TREES (1.5" C $175.00 EACH 9.000 $1,575.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0690 PLANTS (2 GAL.) $12.50 EACH 269.000 $3,300.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br />