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Run Date: 11/09/2010 15:01:43 Page 6 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 012 <br />Contractor: BABB CONSTRUCTION Original Contract: $916,940.18 <br />Job 93-003923 Current Amount: $923,786.75 <br />Contract No: 2009-00027 Contract Award Date: 06/15/2009 <br />PO 2009100421 Completion Date: 10/30/2009 <br />Assessable: Yes <br />Line <br />Description <br />Last Chng Ord <br />Unit Price <br />Unit Measure <br />Current Contract <br />Quantit <br />A <br />Estimated Payment <br />Cumulative <br />Totals <br />Complete <br />y <br />mount <br />Quantity <br />Amount <br />Quantity <br />Amount <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 />$350.00 <br />$973,456.27 <br />