Run Dater 01/05/2010 11:46:48 <br />Contractor: BABB CONSTRUCTION <br />Job 93-003923 <br />Contract No: 2009-00027 <br />PO 2009100421 <br />Assessable: Yes <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 007 <br />Original Contract: $916,940.18 <br />Current Amount: $923,294.78 <br />Contract Award Date: 06/15/2009 <br />Completion Date: 10/30/2009 <br />Description Last Chng Ord Unit Price Unit Measure Cu antit Contract <br />Y <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Page 5 <br />% Complete <br />0610 <br />STREET END BARRICADE, TYPE A <br />$400.00 <br />LUMPSUM <br />1.000 <br />$400.00 <br />0.000 <br />$0.00 <br />1.000 <br />$400.00 <br />100.00 <br />0620 <br />STREET LIGHTS, COMPLETE <br />$61,178.00 <br />LUMPSUM <br />1.000 <br />$61,178.00 <br />0.000 <br />$0.00 <br />1.000 <br />$61,178.00 <br />100.00 <br />0630 <br />TRAFFIC SIGNAL INSTALLATION <br />$137,270.00 <br />LUMPSUM <br />1.000 <br />$137,270.00 <br />0.000 <br />$0.00 <br />1.000 <br />$137,270.00 M <br />100.00 <br />0631 <br />MODIFY TRAFFIC SIGNAL POLE <br />005 <br />$251.90 <br />LUMPSUM <br />1.000 <br />$251.90 <br />0.000 <br />$0.00 <br />1.000 <br />$251.90 <br />100.00 <br />0632 <br />MODIFY SIGNAL LOOP STUB-OUTS <br />005 <br />$1,620.30 <br />LUMPSUM <br />1.000 <br />$1,620.30 <br />0.000 <br />$0.00 <br />1.000 <br />$1,620.30 <br />100.00 <br />0640 <br />IRRIGATION SYSTEM <br />$7,000.00 <br />LUMPSUM <br />1.000 <br />$7,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$7,000.00 <br />100.00 <br />0641 <br />INSTALL IRRIGATION SLEEVES AT <br />008 <br />$548.92 <br />LUMPSUM <br />1.000 <br />$548.92 <br />1.000 <br />$548.92 <br />1.000 <br />$548.92 <br />100.00 <br />0650 <br />TOPSOIL, IMPORTED <br />$14.60 <br />TON <br />960.000 <br />$14,016.00 <br />0.000 <br />$0.00 <br />1,464.190 <br />$21,377.17 <br />153.00 <br />0660 <br />RE-USE OF NATIVE TOPSOILS <br />$8.00 <br />CUYD <br />400.000 <br />$3,200.00 <br />0.000 <br />$0.00 <br />314.100 <br />$2,512.80 <br />79.00 <br />0670 <br />PLANTING AREA PREPARATION <br />$0.07 <br />SQFT <br />8,088.000 <br />$566.16 <br />0.000 <br />$0.00 <br />6,871.440 <br />$481.00 <br />85.00 <br />0680 <br />MEDIAN DECIDUOUS TREES (1.5" C <br />$175.00 <br />EACH <br />9.000 <br />$1,575.00 <br />0.000 <br />$0.00 <br />9.000 <br />$1,575.00 <br />100.00 <br />0690 <br />PLANTS (2 GAL.) <br />$12.50 <br />EACH <br />264.000 <br />$3,300.00 <br />0.000 <br />$0.00 <br />214.000 <br />$2,675.00 <br />81.00 <br />0700 <br />PLANTS (1 GAL.) <br />$6.25 <br />EACH <br />1,949.000 <br />$12,181.25 <br />0.000 <br />$0.00 <br />2,574.000 <br />$16,087.50 <br />132.00 <br />0710 <br />BULBS <br />$200.00 <br />LUMPSUM <br />1.000 <br />$200.00 <br />1.000. <br />$200.00 <br />1.000 <br />$200.00 <br />100.00 <br />0720 <br />MULCH, 50/50 BLEND <br />$28.00 <br />CUYD <br />58.000 <br />$1,624.00 <br />0.000 <br />$0.00 <br />37.500 <br />$1,050.00 <br />65.00 <br />0730 <br />MULCH, ROCK <br />$21.00 <br />CUYD <br />18.000 <br />$378.00 <br />0.000 <br />$0.00 <br />43.400 <br />$911.40 <br />241.00 <br />0740 <br />WATER QUALITY SEEDING - GRASSY <br />$0.13 <br />SQFT <br />4,900.000 <br />$637.00 <br />0.000 <br />$0.00 <br />2,741.300 <br />$356.37 <br />56.00 <br />0750 <br />LAWN SEEDING <br />$0.14 <br />SQFT <br />38,500.000 <br />$5,390.00 <br />-9,040.300 <br />($1,265.64) <br />21,093.900 <br />$2,953.15 <br />55.00 <br />0760 <br />PERMENANT SEEDING - EROSION CO <br />$1,900.00 <br />LUMPSUM <br />1.000 <br />$1,900.00 <br />-0.300 <br />($570.00) <br />0.700 <br />$1,330.00 <br />70.00 <br />0770 <br />PLANT ESTABLISHMENT PERIOD <br />$2,800.00 <br />LUMPSUM <br />1.000 <br />$2,800.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0780 <br />MULTIPLE MAILBOX SUPPORTS <br />$250.00 <br />EACH <br />5.000 <br />$1,250.00 <br />0.000 <br />$0.00 <br />2.000 <br />$500.00 <br />40.00 <br />0790 <br />Relocation of Landscaping Item <br />001 <br />$301.55 <br />lumpsum <br />1.000 <br />$301.55 <br />0.000 <br />$0.00 <br />1.000 <br />$301.55 <br />100.00 <br />0800 <br />EXPOSE/CAP END EXISTING 30" ST <br />002 <br />$486.16 <br />LUMPSUM <br />1.000 <br />$486.16 <br />0.000 <br />$0.00 <br />1.000 <br />$486.16 <br />100.00 <br />0810 <br />MODICATIONS TO EXISTING ELECTR <br />002 <br />$1,002.00 <br />LUMPSUM <br />1.000 <br />$1,002.00 <br />0.000 <br />$0.00 <br />1.000 <br />$1,002.00 <br />100.00 <br />Amount <br />