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Rtm Date: 09/03/2009 15:39:51 <br /> Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: BABB CONSTRUCTION Original Contract: $916,940.18 <br /> Job 93-003923 Current Amount: <br /> .Contract No: 2009-00027 $918,729.89 <br /> Co <br /> ntract Award Date: <br /> 06 15 2 <br /> PO / / 009 <br /> 200910 <br /> # 0421 , <br /> 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 Quantit <br /> Amount Quantity Amount <br /> 0700 PLANTS (1 GAL.) $6.25 EACH 1,949.000 $12,181.25 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0710 BULBS $200.00 LUMPSUM 1.000 $200.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0720 MULCH, 50/50 HLEND $28.00 CUYD 58.000 .$1,624.00 0.000 $0.00 0.000 <br /> $o.oo o.oo <br /> 0730 MULCH, ROCK $21.00 CUYD 18.000 $378.OD 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0740 WATER QUALITY SEEDING - GRASSY $D.13 SQFT 4,900.000 637.00 <br /> $ 0.000 <br /> $0.00 0.000 <br /> 0.00 <br /> $ 0.00 <br /> 0750 LAWN SEEDING $0.14 SQFT 38,500.000 $5,390.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0760 PERMENANT SEEDING - EROSION CO $1,900.00 LUMPSUM 1.000 $1,900.00 0.000 0.00 <br /> 0 OOD $0.00 0.00 <br /> 0770 PLANT ESTABLISHMENT PERIOD $2,800.00 LUMPSUM 1.000 $2,800.00 0.000 $0.00 0.000 <br /> $o.oo o.oo <br /> 0780 MULTIPLE MAILBOX SUPPORTS $250.00 EACH 5.000 $1,250.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> <br /> 0790 Relocation of Landscaping Item 001 $301.55 lumpsum 1.000 $301.55 1.000 $301.55 1.000 <br /> $301.55 100.00 <br /> <br /> 0800 EXPOSE/CAP END EXISTING 30" ST 002 $486.16 LUMPSUM 1.000 $486.16 1.000 $486.16 1.000 <br /> $486.16 100.00 <br /> <br /> 0810 MODICATIONS TO EXISTING ELECTR 002 $1,002.00 LUMPSUM 1.000 $1,002.00 1.OD0 $1,002.00 1.OOD <br /> $1,002.00 100.00 <br /> $918,729.89 $2D6,698.44 $401,982.43 <br /> <br />