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Run Date: 09/03/2009 15:39:51 <br /> Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: BABB CONSTRUCTION Original Contracto $916,940.18 <br /> Job 93-003923 <br /> Current Amount: $918,729.89 <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 <br /> Quantity Amount Quantity Amount <br /> OLD COBURG RD TO CHAD DRIVE EXTENSION <br /> General <br /> 0000 Liquidated Damages ($700.00) DAY 0.000 $0.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0010 MOBILIZATION $13,182.00 LUMPSUM 1.000 $13,182.00 0.000 $0.00 1.000 <br /> $13,182.00 100,00 <br /> 0020 TEMP. PROTECTION AND DIRECTION $1,000.00 LUMPSUM 1.000 $1,000.00 0.250 $250.00. 0.750 <br /> $750.00 75.00 <br /> 0030 TEMPORARY SIGNS $10.00 SQFT 250.000 $2,500.00 87.500 $875.00 129.000 <br /> $1,290.00 52.00 <br /> 0040 PROJECT INFORMATION SIGNS $500.00 EACH 2.000 $1,000.00 0.000 $0.00 2.000 <br /> $1,000.00 100,00 <br /> 0050 FLAGGERS $41.70 HOUR 150.000 $6,255.00 49.000 <br /> $2,043.30 49.000 $2,043.30 33.00 <br /> 0060 TEMPORARY BARRICADES, TYPE III $40.00 EACH 10.000 $400.00 3.000 $120.00 9.000 <br /> $360.00 90.00 <br /> 0070 EROSION CONTROL $500.00 LUMPSUM 1.000 $500.00 0.250 $125.00 0.750 <br /> $375.00 75.00 <br /> 0080 CONSTRUCTION ENTRANCES $300.00 EACH 2.000 $600.00 0.000 $0,00 1.000 <br /> $300.00 50.00 <br /> 0090 INLET PROTECTION $40.00 EACH 4.000 $160.00 4.000 $160.00 4.000 <br /> $160.00 100.00 <br /> 0100 BIO-FILTER BAG CHECK DAM $50.00 EACH 6.000 $300.00 4.000 $200.00 4.000 <br /> $200.00 67.00 <br /> 0110 COMPOST FILTER BERM $1.50 FOOT 750.000 $1,125.00 0.000 $0.00 0.000 <br /> $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 <br /> $372.60 21.00 <br /> 0130 CLEARING AND GRUBBING $25,500.00 LUMPSUM 1.000 $25,500.00 0.000 $0.00 1.000 <br /> $25,500.00 100.00 <br /> 0140 TREE PROTECTION $672.00 LUMPSUM 1.000 $672.00 0.000 $0.00 1.000 <br /> $672.00 100.00 <br /> 0150 REMOVAL OF PIPES $10.00 FOOT 258.000 $2,580.00 25.000 $250.00 499.500 <br /> $4,995.00 194.00 <br /> 0160 TREE REMOVAL, 5" -24" DIA. $300.00 EACH 16.000 $4,800.00 3.000 $900.00 73.000 <br /> $21,900.00 456.00 <br /> 0170 REMOVAL OF SURFACINGS $3.00 SQYD 764.000 $2,292.00 86.200 $258.60 677.100 <br /> $2,031.30 89.00 <br /> 0180 ASPHALT PAVEMENT CUTTING $2.00 FOOT 438.000 $876.00 323.900 $647.80 402.900, <br /> $805.80 92.00 <br /> 0190 GENERAL EXCAVATION $5.44 CUYD 5,509.000 $29,968.96 2,127.500 $11,573.60 4,066.000 <br /> $22,119.04 74.00 <br /> 0200 6" SUBGRADE STABILIZATION $12.00 SQYD 200.000 $2,400.00 0.000 $0.00 0.000 <br /> $O.DO 0.00 <br /> <br /> 0210 SUBGRADE GEOTEXTILE $0.60 SQYD 8,932.000 $5,359.20 10,149.300 $6,089.58 10,149.300 <br /> $6,089,58 114.00 <br /> <br />