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Run Date: 10/07/2009 16:55:31 <br />Contractor: BABB CONSTRUCTION <br />Job #: 93- 004546 <br />Contract No: 2009 -00030 <br />PO #: 2010100033 <br />Assessable: No <br />Line Description Last Chng Ord <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 003 <br />Original Contract: $2,120,407.20 <br />Current Amount: $2,134,193.09 <br />Contract Award Date: 07/02/2009 <br />Completion Date: 10/20/2010 <br />Current Contract Estimated Payment <br />Unit Price Unit Measure Quantity Amount Quantity <br />Cumulative Totals <br />Amount Quantity <br />Amount <br />Page 8 <br />% Complete <br />1290 <br />STORMWATER - BULBS <br />$1.00 <br />EACH <br />2,000.000 <br />$2,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1300 <br />STORMWATER - PERM. CHECK DAMS <br />$100.00 <br />EACH <br />206.000 <br />$20,600.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1310 <br />PLANT ESTABLISHMENT PERIOD (RE <br />$1,700.00 <br />LUMPSUM <br />1.000 <br />$1,700.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1320 <br />LAWN SEEDING - REPAIR <br />$0.14 <br />EACH <br />24,500.000 <br />$3,430.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1330 <br />PERMANENT SEEDING - REPAIR <br />$0.14 <br />EACH <br />24,500.000 <br />$3,430.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1340 <br />MULCH - REPAIR <br />$28.00 <br />EACH <br />227.000 <br />$6,356.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />$2,134,193.09 <br />$184,414.24 <br />$464,742.40 <br />