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Run Date: 03/04/2010 10:32:23 Page 6 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 009 <br />Contractor: BABB CONSTRUCTION <br />Job 93-003923 <br />Contract No: 2009-00027 <br />PO 2009100421 <br />Assessable: Yes <br />Line <br />Original Contract: <br />Current Amount: <br />Contract Award Date: <br />Completion Date: <br />Current Contract <br />Description Last Chng Ord Unit Price Unit Measure Quantity <br />Complete <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 />0820 <br />RE-GRADE CURB GRADE STA 63+20- <br />003 <br />$311.94 <br />LUMPSUM <br />1.000 <br />$311.94 <br />0.000 <br />$0.00 <br />1.000 <br />$311.94 <br />100.00 <br />0830 <br />REMOVE CURB & GUTTER @ MH #716 <br />003 <br />$347.95 <br />LUMPSUM <br />1.000 <br />$347.95 <br />0.000 <br />$0.00 <br />1.000 <br />$347.95 <br />100.00 <br />0831 <br />ADJ MH & REPL CURB @ MH #7161 <br />005 <br />$653.40 <br />LUMPSUM <br />1.000 <br />$653.40 <br />0.000 <br />$0.00 <br />1.000 <br />$653.40 <br />100.00 <br />0840 <br />ADJUST WATER VALVE BOXES <br />003 <br />$465.30 <br />EACH <br />7.000 <br />$3,257.10 <br />0.000 <br />$0.00 <br />7.000 <br />$3,257.10 <br />100.00 <br />$923,786.76 <br />$491.97 <br />$969,095.63 <br />$916,940.18 <br />$923,786.75 <br />06/15/2009 <br />10/30/2009 <br />Estimated Payment <br />Amount Quantity <br />Cumulative Totals <br />Amount Quantity Amount <br />