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Run Date: 09/04/2009 09:23:42 <br />Contractor: BABB CONSTRUCTION <br />Job #: 93- 004546 <br />Contract No: 2009 -00030 <br />PO #: 2010100033 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 002 <br />Original Contract: $2,120,407.20 <br />Current Amount: $2,129,139.61 <br />Contract Award Date: 07/02/2009 <br />Completion Date: 10/20/2010 <br />Page 5 <br />Line <br />Description Last Chng or <br />Unit Price <br />Unit Measure <br />Current <br />Quantity <br />Contract <br />Amount <br />Estimated Payment <br />Quantity <br />Amount <br />Cumulative Totals <br />Quantity <br />Amount <br />Complete <br />0630 <br />LAWN SEEDING - REPAIR <br />$0.14 <br />SQFT <br />5,500.000 <br />$770.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00. <br />0.00 <br />0640 <br />PERMANENT SEEDING - REPAIR <br />$0.14 <br />SQFT <br />5,500.000 <br />$770.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0650 <br />MULCH - REPAIR <br />$28.00 <br />CUYD <br />51.000 <br />$1,428.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />Crest <br />(remainder), Storey and Friendly <br />0660 <br />MOBILIZATION <br />$96,949.35 <br />LUMPSUM <br />1.000 <br />$96,949.35 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0670 <br />TEMP. PROTECTION AND DIRECTION <br />$4,050.00 <br />LUMPSUM <br />1.000 <br />$4,050.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0680 <br />FLAGGERS <br />$41.70 <br />HOUR <br />760.000 <br />$31,692.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0690 <br />EROSION CONTROL <br />$5,140.00 <br />LUMPSUM <br />1.000 <br />$5,140.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0700 <br />CLEARING AND GRUBBING <br />$10,'000.00 <br />LUMPSUM <br />1.000 <br />$10,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0710 <br />TREE PROTECTION <br />$1,000.00 <br />LUMPSUM <br />1.000 <br />$1,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0720 <br />TREE REMOVAL, 5 - 24" <br />$400.00 <br />EACH <br />18.000 <br />$7,200.00 <br />0.000 <br />$0.00 <br />0.000 <br />$.0.00 <br />0.00 <br />0730 <br />TREE REMOVAL, 25" TO 36" <br />$2,000.00 <br />EACH <br />1.000 <br />$2,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0740 <br />TREE REMOVAL, OVER 37" <br />$3,000.00 <br />EACH <br />1.000 <br />$3,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0750 <br />TREE REMOVAL DURING EXCAVATION <br />$400.00 <br />EACH <br />12.000 <br />$4,800.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0760 <br />HABITAT TREE <br />$400.00 <br />EACH <br />6.000 <br />$2,400.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0770 <br />TEMPORARY TYPE ORANGE PLASTIC <br />$1.50 <br />FOOT <br />9,549.000 <br />$14,323.50 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0780 <br />GENERAL EXCAVATION <br />$12.30 <br />CUYD <br />13,240.000 <br />$162,852.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0790 <br />TEMPORARY TYPE ORANGE PLASTIC <br />$1.50 <br />FOOT <br />1,233.000 <br />$1,849.50 <br />0.000 <br />$0.00 <br />738.000 <br />$1,107.00 <br />60.00 <br />0800 <br />SUBGRADE GEOTEXTILE <br />$0.80 <br />SQYD <br />27,630.000 <br />$22,104.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0810 <br />REMOVE 12" PIPE <br />$40.00 <br />FOOT <br />55.000 <br />$2,200.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0820 <br />4 STORMWATER PERF PIPE (WRAPP <br />$2.00 <br />FOOT <br />1,307.000 <br />$2,614.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0830 <br />10 INCH PVC STORM PIPE <br />$27.00 <br />FOOT <br />741.000 <br />$20,007.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0840 <br />12 INCH PVC STORM PIPE <br />$33.50 <br />FOOT <br />5,900.000 <br />$197,650.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0850 <br />15 INCH PVC STORM PIPE <br />$36.00 <br />FOOT <br />345.000 <br />$12,420.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />