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Run Date:: 08/05/2009 14:42:59 Page 5 <br /> Cit of Eu ene <br /> Y g <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 <br /> Contract Award Date: 06/15/2009 <br /> PO 2009100921 , <br /> Completion Date. 10/30/2009 <br /> j Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals o Complete <br /> Line Description Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0700 PLANTS (1 GAL.) $6.25 EACH 1,999.000 $12,181.25 0.000 $0.00 0.000 $0.00 0.00 <br /> 0710 BULBS $200.00 LUMPSUM 1.000 $200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> I <br /> 0720 MULCH, 50/50 BLEND $28.00 CUYD 58.000 $1,624.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0730 MULCH, ROCK $21.00 CUYD 18.000 $378.00 0.000 $0.00 O.OOD $0.00 0.00 <br /> 0740 WATER QUALITY SEEDING - GRASSY $0.13 SQFT 9,900.000 $637.00 0.000 $0.00 O.OOD $0.00 0.00 <br /> 0750 LAWN SEEDING $0.19 SQFT 38,500.000 $5,390.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 'i 0760 PERMENANT SEEDING -EROSION CO $1,900.00 LUMPSUM 1.00-0 $1,900.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0770 PLANT ESTABLISHMENT PERIOD $2,800.00 LUMPSUM 1.000 $2,800.00. 0.000 $0.00 0.000 $0.00 0.00 <br /> 0780 MULTIPLE MAILBOX SUPPORTS $250.00 EACH 5.000 $1,250.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0790 Relocation of Landscaping Item 001 $301.55 lumpsum 1.000 $301.55 0.000 $0.00 0.000 $0.00 0.00 <br /> $917,241.73 $199,656.39 $195,283.99 <br /> <br /> i <br /> i <br /> <br />