Run Date,: 08/09/2010 14:57:43 <br />Contractor: <br />Job #: <br />Contract No: <br />PO #: <br />Assessable: <br />Line Desc <br />BABB CONSTRUCTION <br />93- 004546 <br />2009 -00030 <br />2010100033 <br />Yes <br />ription Last Chng Ord <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity Amount <br />Page 7 <br />s Complete <br />0830 <br />10 INCH PVC STORM PIPE <br />$27.00 <br />FOOT <br />741.000 <br />$20,007.00 <br />0.000 <br />$0.00 <br />282.800 <br />$7,635.60 <br />38.00 <br />0831 <br />INSTALL 10" C -900 PIPE SW CORN <br />011 <br />$1,920.38 <br />LUMPSUM <br />1.000 <br />$1,920.38 <br />0.000 <br />$0.00 <br />1.000 <br />$1,920.38 <br />100.00 <br />0832 <br />INSTALL 10" CULVERT TO DI 8506 <br />012 <br />$1,492.82 <br />LUMPSUM <br />1.000 <br />$1,492.82 <br />0.000 <br />$0.00 <br />1.000 <br />$1,492.82 <br />100.00 <br />0833 <br />INSTALL 3 AREA DRAINS AND CONN <br />012 <br />$4,155.22 <br />LUMPSUM <br />1.000 <br />$4,155.22 <br />0.000 <br />$0.00 <br />1.000 <br />$4,155.22 <br />100.00 <br />0840 <br />12 INCH PVC STORM PIPE <br />$33.50 <br />FOOT <br />5,900.000 <br />$197,650.00 <br />1,041 000 <br />$34,873.50 <br />4,113 400 <br />$137,798.90 <br />70.00 <br />0841 <br />12" C -900 FROM CB70092 -SDMH 85 <br />011 <br />$2,416.41 <br />LUMPSUM <br />1.000 <br />$2,416.41 <br />0.000 <br />$0.00 <br />1.000 <br />$2,416.41 <br />100.00 <br />0850 <br />15 INCH PVC STORM PIPE <br />$36.00 <br />FOOT <br />345.000 <br />$12,420.00 <br />14.000 <br />$504.00 <br />314.900 <br />$11,336.40 <br />91.00 <br />0860 <br />15 INCH REINFORCED CONCRETE PI <br />$48.00 <br />FOOT <br />24.000 <br />$1,152.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0865 <br />21" PVC CONNECTION TO EXISTING <br />011 <br />$3,790.53 <br />LUMPSUM <br />1.000 <br />$3,790.53 <br />0.000 <br />$0.00 <br />1.000 <br />$3,790.53 <br />100.00 <br />0870 <br />VIDEO INSPECTION <br />$1.00 <br />FOOT <br />7,010.000 <br />$7,010.00 <br />0.000 <br />$0.00 <br />3,678.800 <br />$3,678.80 <br />52.00 <br />0880 <br />CONCRETE STORM DRAIN MANHOLES <br />$2,200.00 <br />EACH <br />49.000 <br />$107,800.00 <br />5.000 <br />$11,000.00 <br />39 000 <br />$85,800.00 <br />80.00 <br />0881 <br />INVESTIGATE EXISTING STM & WW <br />009 <br />$451.03 <br />LUMPSUM <br />1.000 <br />$451.03 <br />0.000 <br />$0.00 <br />1.000 <br />$451.03 <br />100.00 <br />0890 <br />CONCRETE INLETS, TYPE 4A <br />$1,282.80 <br />EACH <br />5.000 <br />$6,414.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0891 <br />REPLACE EXISTING CB70092 /CONNE <br />012 <br />$2,459.02 <br />LUMPSUM <br />1.000 <br />$2,459.02 <br />0.000 <br />$0.00 <br />1.000 <br />$2,459.02 <br />100.00 <br />0892 <br />INSTALL CATCH BASIN @STA 15+55 <br />013 <br />$1,565.41 <br />LUMPSUM <br />1.000 <br />$1,565.41 <br />1.000 <br />$1,565.41 <br />1.000 <br />$1,565.41 <br />100.00 <br />0900 <br />DITCH INLETS, TYPE D <br />$876.70 <br />EACH <br />33.000 <br />$28,931.10 <br />0.000 <br />$0.00 <br />21.000 <br />$18,410.70 <br />64.00 <br />0901 <br />INSTALL AREA DRAIN NEAR STA 14 <br />010 <br />$4,201.53 <br />LUMPSUM <br />1.000 <br />$4,201.53 <br />0.000 <br />$0.00 <br />1.000 <br />$4,201.53 <br />100.00 <br />0902 <br />DITCH INLET W SUMP PUMP LINE @ <br />011 <br />$152.03 <br />LUMPSUM <br />1.000 <br />$152.03 <br />0.000 <br />$0.00 <br />1.000 <br />$152.03 <br />100.00 <br />0910 <br />SLOPED OUTFALL PROTECTION <br />$400.00 <br />EACH <br />2.000 <br />$800.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0920 <br />MINOR ADJUSTMENT OF MANHOLES <br />$450.00 <br />EACH <br />34.000 <br />$15,300.00 <br />0.000 <br />$0.00 <br />1.000 <br />$450.00 <br />3.00 <br />0930 <br />ADJUSTMENT OF WATER VALVES <br />$150.00 <br />EACH <br />18.000 <br />$2,700.00 <br />2.000 <br />$300.00 <br />8.000 <br />$1,200.00 <br />44.00 <br />0931 <br />POUR CONC CAP OVER 6" CI WATER <br />013 <br />$891.21 <br />LUMPSUM <br />1.000 <br />$891.21 <br />1.000 <br />$891.21 <br />1.000 <br />$891.21 <br />100.00 <br />0940 <br />1 -1/2" - 0 AGGREGATE BASE <br />$15.55 <br />TON <br />7,744.000 <br />$120,419.20 <br />1,114.110 <br />$17,324.41 <br />9,668.260 <br />$150,341.44 <br />125.00 <br />0950 <br />3/4" - 0 AGGREGATE BASE <br />$26.60 <br />TON <br />612.000 <br />$16,279.20 <br />270.900 <br />$7,205.94 <br />686.490 <br />$18,260.63 <br />112.00 <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 />