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Run Date: 02/04/2010 10:41:26 <br />Page 5 <br />City of Eugene <br />Contract <br />Preliminary Progress <br />Payment <br />Payment No : 007 <br />Contractor: BABB CONSTRUCTION <br />Original Contract: <br />$2,120,407.20 <br />Job #: 93- 004546 <br />Current Amount: <br />$2,152,442.84 <br />Contract No: 2009 -00030 <br />Contract Award <br />Date: 07/02/2009 <br />PO #: 2010100033 <br />Completion <br />Date: 10/20/2010 <br />Assessable: Yes <br />Current Contract <br />Estimated Payment <br />Cumulative Totals <br />Complete <br />Line <br />Description <br />Last Chng Ord <br />Unit Price <br />Unit Measure <br />Quantity <br />Amount <br />Quantity <br />Amount <br />Quantity <br />Amount <br />0520 <br />MEDIANS - SOIL PREPARATION <br />$0.08 <br />SQFT <br />703.000 <br />$56.24 <br />0.000 <br />$0.00 <br />651.300 <br />$52.10 <br />93.00 <br />0530 <br />MEDIANS - TREES <br />$195.50 <br />EACH <br />7.000 <br />$1,368.50 <br />0.000 <br />$0.00 <br />7.000 <br />$1,368.50 <br />100.00 <br />0540 <br />MEDIANS - PLANTS (2 GAL) <br />$12.00 <br />EACH <br />80.000 <br />$960.00 <br />0.000 <br />$0.00 <br />76.000 <br />$912.00 <br />95.00 <br />0550 <br />MEDIANS - PLANTS (1 GAL) <br />$5.50 <br />EACH <br />154.000 <br />$847.00 <br />0.000 <br />$0.00 <br />151.000 <br />$830.50 <br />98.00 <br />0560 <br />MEDIANS - BULBS <br />$1.00 <br />EACH <br />150.000 <br />$150.00 <br />0.000 <br />$0.00 <br />150.000 <br />$150.00 <br />100.00 <br />0570 <br />MEDIANS - MULCH <br />$28.00 <br />CUYD <br />7.000 <br />$196.00 <br />0.000 <br />$0.00 <br />6.000 <br />$168.00 <br />86.00 <br />0580 <br />STORMWATER - EROSION PROTECT /S <br />$0.20 <br />SQFT <br />2,713.000 <br />$542.60 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0590 <br />STORMWATER - WETLAND SOD (INST <br />$0.22 <br />SQFT <br />2,713.000 <br />$596.86 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0600 <br />STORMWATER - PERENNIALS (1 GAL <br />$5.50 <br />EACH <br />200.000 <br />$1,100.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0610 <br />STORMWATER - PERM. CHECK DAMS <br />$100.00 <br />EACH <br />19.000 <br />$1,900.00 <br />0.000 <br />$0.00 <br />28.000 <br />$2,800.00 <br />147.00 <br />0620 <br />PLANT ESTABLISHMENT PERIOD (ST <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 />0630 <br />LAWN SEEDING - REPAIR <br />$0.14 <br />SQFT <br />5,500.000 <br />$770.00 <br />0.000 <br />$0.00 <br />2,161.100 <br />$302.55 <br />39.00 <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 />12,167.800 <br />$1,703.49 <br />221.00 <br />0650 <br />MULCH - REPAIR <br />$2.8.00 <br />CUYD <br />51.000 <br />$1,428.00 <br />0.000 <br />$0.00 <br />20.300 <br />$568.40 <br />40.00 <br />0651 <br />INSTALL EROSION MATTING <br />004 <br />$3,960.00 <br />LUMPSUM <br />1.000 <br />$3,960.00 <br />0.000 <br />$0.00 <br />1.000 <br />$3,960.00 <br />100.00 <br />0652 <br />PROVIDE MONITORING & MINOR REP <br />004 <br />$880.00 <br />LUMPSUM <br />1.000 <br />$880.00 <br />0.000 <br />$0.00 <br />0.125 <br />$110.00 <br />13.00 <br />0653 <br />ADDITIONAL RAIN GARDEN MAINTEN <br />004 <br />$1,650.00 <br />LUMPSUM <br />1.000 <br />$1,650.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0654 <br />ADDITIONAL PLANT ESTABLISHMENT <br />004 <br />$852.50 <br />LUMPSUM <br />1.000 <br />$852.50 <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 />14.000 <br />$583.80 <br />2.00 <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 />