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Run Date: iD/07/2OO9 16:41:56 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <br /> Contractor: BABB CONSTRUCTION Original Contract: $916,940.18 <br /> Job 93-003923 Current Amount: $918,291.12 <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 Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> OLD COHURG RD TO CHAD DRIVE E%TENSION <br /> General <br /> 0000 Liquidated Damages ($700.00) DAY 0.000 <br /> $o.oo o.ooo $o.oo. o.ooo $o.oo o.oo <br /> 0010 MOBILIZATION $13,182.00 LUMPSUM 1.000 $13,182.00 0.000 $0.00 1.000 $13,182.00 100.00 <br /> 0020 TEMP. PROTECTION AND DIRECTION $1,000.00 LUMPSUM 1.000 $1,000.00 0.150 $150.00 0.900 $900.00 90.00 <br /> 0030 TEMPORARY SIGNS $10.00 SQFT 250.000 $2,SOO.OD 0.000 $0.00 129.000 $1,290.OD 52,00 <br /> 0040 PROJECT INFORMATION SIGNS $500.00 EACH 2.000 <br /> $l,ooo.DO o.ooo $o.oo z.ooo Sl,ooo.ao loo.Do <br /> 0050 FLAGGERS $41.70 HOUR 150.000 <br /> $6,255.00 14.500 $604.65 63.500 $2,647.95 42.00 <br /> 0060 TEMPORARY BARRICADES, TYPE III $40.00 EACH 10.000 <br /> $400.00 0.000 $0.00 9.000 $360.00 90.00 <br /> 0070 EROSION CONTROL $500.00 LUMPSUM 1.000 <br /> $500.00 0.150 $75.00 0.900 $450.00 90.00 <br /> 0080 CONSTRUCTION ENTRANCES $300.00 EACH 2.000 <br /> $600.00 0.000 $0.00 1.000 $300.00 SO.DO <br /> 0090 INLET PROTECTION $40.00 EACH 4.000 <br /> $160.00 o.DOO $D.DO 4.000 $160.00 loo.oo <br /> 0100 BIO-FILTER BAG CHECK DAM $50.00 EACH 6.000 <br /> $300.00 0.000 $0.00 4.000 $200.00 67.00 <br /> 0110 COMPOST FILTER BERM $1.5D FOOT 750.000 <br /> $1,12s.oo 0.000 $o.oo o.ooo $o.oD o.Do <br /> 0120 TEMPORARY TYPE ORANGE PLASTIC $1.80 FOOT 1,000.000 <br /> $1,800.00 0.000 $0.00 207.000 $372.60 21.00 <br /> 0130 CLEARING AND GRUBBING $25,500.00 LUMPSUM 1.000 $25,500.00 0.000 $0.00 1.000 $25,500.00 100.D0 <br /> 0140 TREE PROTECTION $672.00 LUMPSUM 1.000 <br /> $672.00 0.000 $o.oo l.ooo $672.00 loo.oo <br /> 0150 REMOVAL OF PIPES $10.00 FOOT 258.000 <br /> $2,580.00 0.000 $0.00 499.500. $4,995.00 194.00 <br /> 0160 TREE REMOVAL, 5" -24" DIA. $300.00 EACH 16.000 $4,800.00 0.000 $0.00 73.000 ~ $21,900.0'0 456.00 <br /> 0170 REMOVAL OF SURFACINGS $3.00 SQYD 764.000 $2,292.00 0.000 $0.00 677.100 $2,031.30 89.00 <br /> 0180 ASPHALT PAVEMENT CUTTING $2.00 FOOT 438.000 <br /> $876.00 21.000 $42.00 423.900 $847.80 97.00 <br /> <br /> 0190 GENERAL EXCAVATION $5.44 CUYD 5,509.000 $29,968.96 3.000 $16.32 4,069.000. $22,135.36 74.00 <br /> <br /> 0200 6" SUBGRADE STABILIZATION $12.00 SQYD 200.000 <br /> $2,400.00 0.000 $o.oo o.ooo $o.oo o.oo <br /> <br /> 0210 SUHGRADE GEOTEXTILE $0.60 SQYD 6,932.000 <br /> $5.,359.20 0.000 $0.00 10,149.300 $6,089.58 114.00 <br /> <br />