Run Date: 08/09/2010 14:57:43 <br />Contractor: BABB CONSTRUCTION <br />Job #: 93- 004546 <br />Contract No: 2009 -00030 <br />PO #: 2010100033 <br />Assessable: Yes <br />Line Description <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 013 <br />Original Contract: $2,120,407.20 <br />Current Amount: $2,205,682.00 <br />Contract Award Date: 07/02/2009 <br />Completion Date: 10/20/2010 <br />Current Contract <br />Last Chng Ord Unit Price Unit Measure Quantity <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Page 6 <br />% Complete <br />0700 <br />CLEARING AND GRUBBING <br />$10,000.00 <br />LUMPSUM <br />1.000 <br />$10,000.00 <br />0.270 <br />$2,700.00 <br />0.870 <br />$8,700.00 <br />87.00 <br />0710 <br />TREE PROTECTION <br />$1,000.00 <br />LUMPSUM <br />1.000 <br />$1,000.00 <br />0.260 <br />$260.00 <br />0.780 <br />$780.00 <br />78.00 <br />0720 <br />TREE REMOVAL, 5" - 24" <br />$400.00 <br />EACH <br />18.000 <br />$7,200.00 <br />0.000 <br />$0.00 <br />19.000 <br />$7,600.00 <br />106.00 <br />0730 <br />TREE REMOVAL, 25" TO 36" <br />$2,000.00 <br />EACH <br />1.000 <br />$2,000.00 <br />0.000 <br />$0.00 <br />8.000 <br />$16,000.00 <br />800.00 <br />0740 <br />TREE REMOVAL, OVER 37" <br />$3,000.00 <br />EACH <br />1.000 <br />$3,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0750 <br />TREE REMOVAL DURING EXCAVATION <br />$400.00 <br />EACH <br />12.000 <br />$4,800.00 <br />0.000 <br />$0.00 <br />1.000 <br />$400.00 <br />8.00 <br />0760 <br />HABITAT TREE <br />$400.00 <br />EACH <br />6.000 <br />$2,400.00 <br />0.000 <br />$0.00 <br />2.000 <br />$800.00 <br />33.00 <br />0770 <br />TEMPORARY TYPE ORANGE PLASTIC <br />$1.50 <br />FOOT <br />9,549.000 <br />$14,323.50 <br />2,718.300 <br />$4,077.45 <br />5,965.600 <br />$8,948.40 <br />62.00 <br />0780 <br />GENERAL EXCAVATION <br />$12.30 <br />CUYD <br />13,240.000 <br />$162,852.00 <br />1,077.900 <br />$13,258.17 <br />8,245.000 <br />$101,413.50 <br />62.00 <br />0781 <br />RE -EXCAV STA 18 +20 -18 +90 (RIGH <br />009 <br />$380.17 <br />LUMPSUM <br />1.000 <br />$380.17 <br />0.000 <br />$0.00 <br />1.000 <br />$380.17 <br />100.00 <br />0782 <br />RE -EXCAV STA 1 +70 -3 +70 FRIENDL <br />009 <br />.$4,855.58 <br />LUMPSUM <br />1.000 <br />$4,855.58 <br />0.000 <br />$0.00 <br />1.000 <br />$4,855.58 <br />100.00 <br />0783 <br />RE -EXCAV STA 18 +20 -18 +90 STORE <br />010 <br />$2,841.47 <br />LUMPSUM <br />1.000 <br />$2,841.47 <br />0.000 <br />$0.00 <br />1.000 <br />$2,841.47 <br />100.00 <br />0784 <br />RE -EXCAV STA 11+00 STOREY BLVD <br />010 <br />$258.66 <br />LUMPSUM <br />1.000 <br />$258.66 <br />0.000 <br />$0.00 <br />1.000 <br />$258.66 <br />100.00 <br />0785 <br />RE- EXCAVATE CREST SPUR /STOREY <br />011 <br />$2,938.36 <br />LUMPSUM <br />1.000 <br />$2,938.36 <br />0.000 <br />$0.00 <br />1.000 <br />$2,938.36 <br />100.00 <br />0786 <br />RE- EXCAVATE FRIENDLY VARIOUS A <br />011 <br />$1,995.45 <br />LUMPSUM <br />1.000 <br />$1,995.45 <br />0.000 <br />$0.00 <br />1.000 <br />$1,995.45 <br />100.00 <br />0787 <br />RE- EXCAVATE VARIOUS AREAS ON F <br />012 <br />$3,234.17 <br />LUMPSUM <br />1.000 <br />$3,234.17 <br />0.000 <br />$0.00 <br />1.000 <br />$3,234.17 <br />100.00 <br />0790 <br />TEMPORARY TYPE ORANGE PLASTIC <br />$1.50 <br />FOOT <br />1,233.000 <br />$1,849.50 <br />0.000 <br />$0.00 <br />738.000 <br />$1,107.00 <br />60.00 <br />0800 <br />SUBGRADE GEOTEXTILE <br />$0.80 <br />SQYD <br />27,630.000 <br />$22,104.00 <br />1,519.700 <br />$1,215.76 <br />12,863.000 <br />$10,290.40 <br />47.00 <br />0810 <br />REMOVE 12" PIPE <br />$40.00 <br />FOOT <br />55.000 <br />$2,200.00 <br />192.000 <br />$7,680.00 <br />486.000_ <br />$19,440.00 <br />884.00 <br />0811 <br />INST TEMP STM PIPE STA 18 +20 -1 <br />009 <br />$662.90 <br />LUMPSUM <br />1.000 <br />$662.90 <br />0.000 <br />$0.00 <br />1.000 <br />$662.90 <br />100.00 <br />0812 <br />INSTALL TEMP STM PIPE STA 19 +2 <br />010 <br />$747.70 <br />LUMPSUM <br />1.000 <br />$747.70 <br />0.000 <br />$0.00 <br />1.000 <br />$747.70 <br />100.00 <br />0813 <br />INSTALL 4" PERF PIPE /W ROCK /FI <br />010 <br />$2,200.09 <br />LUMPSUM <br />1.000 <br />$2,200.09 <br />0.000 <br />$0.00 <br />1.000 <br />$2,200.09 <br />100.00 <br />0820 <br />4" STORMWATER PERF PIPE (WRAPP <br />$2.00 <br />FOOT <br />1,307.000 <br />$2,614.00 <br />1,503.500 <br />$3,007.00 <br />1,503.500 <br />$3,007.00 <br />115.00 <br />0825 <br />LOWER /RE- INSTALL 6" C -900 FROM <br />012 <br />$971.11 <br />LUMPSUM <br />1.000 <br />$971.11 <br />0.000 <br />$0.00 <br />1.000 <br />$971.11 <br />100.00 <br />Amount <br />