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Run Date: 10/07/2009 16:41:56 Page 5 <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 Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0690 PLANTS (2 GAL.) $12.50 EACH 264.000 $3,300.OO 0.000. $0.00 0.000 $0.00 0.00 <br /> 0700 PLANTS (1 GAL.) $6.25 EACH 1,949.000 $12,181.25 0.000 $0.00 0.000 $0.00 0.00 <br /> 071o BULBS $2oo.ao LDMesuM 1.00o Szoa.ao o.ooo $o.oo o.ooo $o.oo o.oo <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 0.000 $0.00 0.00 <br /> 0740 WATER QUALITY SEEDING - GRASSY- $0.13 SQFT 4,900.000 $637,00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0750 LAWN SEEDING $0.14 SQFT 38,500.000 <br /> $5,390.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0760 PfiRMENANT SEEDING - EROSION CO $1,900.00 LUMPSUM 1.000 $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 <br /> $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 1 000 $301 55 100 00 <br /> 0800 EXPOSE/CAP END EXISTING 30" ST 002 $486.16 LUMPSUM 1.000 $486.16 0.000 $0.00 1.000 $486.16 100.00 <br /> 0810 MODICATIONS TO EXISTING ELECTR 002 $1,002.00 LUMPSUM 1.000 $1,002.00 0,000 $0.00 1.000 $1,002.00 100.00 <br /> <br /> 0820 RE-GRADE CURB GRADE STA 63+20- 003 $311.94 LUMPSUM 1.000 $311.94 1.000 $311.94 1.000 $311.94 100.00 <br /> <br /> 0830 REMOVE CURB & GUTTER ~ MH #716 003 $347.95 LUMPSUM 1.000 $347.95 1.000 $347.95 1.000 $347.95 100.00 <br /> <br /> 0840 ADJUST WATER VALVfi BOXES 003 $465.30 EACH 7.000 $3,257.10 0.000 $0.00 0.000 $0.00 0.00 <br /> $918,291.12 $138,462.14 $540,444.57 <br /> <br />