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Run Date: 11/10/2010 li:20:36 <br />Contractor: BABB CONSTRUCTION <br />Job #: 93- 004546 <br />Contract No: 2009 -00030 <br />PO #: 2010100033 <br />Assessable: Yes <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 016 <br />Original Contract: $2,120,407.20 <br />Current Amount: $2,236,990.29 <br />Contract Award Date: 07/02/2009 <br />Completion Date: 10/20/2010 <br />Page 10 <br />Current <br />Contract <br />Estimated <br />Payment <br />Cumulative Totals % <br />Complete <br />Line <br />Description Last Chng Or <br />Unit Price <br />Unit Measure <br />Quantity <br />Amount <br />Quantity <br />Amount <br />Quantity <br />Amount <br />1220 <br />MEDIANS - PLANTS (2 GAL) <br />$12.00 <br />EACH <br />80.000 <br />$960.00 <br />72.000 <br />$864.00 <br />72.000 <br />$864.00 <br />90.00 <br />1230 <br />MEDIANS - PLANTS (1 GAL) <br />$5.50 <br />EACH <br />99.000 <br />$544.50 <br />106.000 <br />$583.00 <br />106.000 <br />$583.00 <br />107.00 <br />1240 <br />MEDIANS - BULBS <br />$1.00 <br />EACH <br />75.000 <br />$75.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1250 <br />MEDIANS - MULCH <br />$28.00 <br />CUYD <br />6.000 <br />$168.00 <br />17.200 <br />$481.60 <br />17.200 <br />$481.60 <br />287.00 <br />1260 <br />STORMWATER - EROSION PROTECT/ <br />$0.20 <br />SQFT <br />15,910.000 <br />$3,182.00 <br />15,910.000 <br />$3,182.00 <br />15,910 000 <br />$3,182.00 <br />100.00 <br />1270 <br />STORMWATER - WETLAND SOD (INST <br />$0.22 <br />SQFT <br />15,910.000 <br />$3,500.20 <br />15,910.000 <br />$3,500.20 <br />15,910.000 <br />$3,500.20 <br />100.00 <br />1280 <br />STORMWATER - PERENNIALS (1 GAL <br />$5.50 <br />EACH <br />650.000 <br />$3,575.00 <br />650.000 <br />$3,575.00 <br />650.000 <br />$3,575.00 <br />100.00 <br />1290 <br />STORMWATER - BULBS <br />$1.00 <br />EACH <br />2,000.000 <br />$2,000.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1300 <br />STORMWATER - PERM. CHECK DAMS <br />$100.00 <br />EACH <br />206.000 <br />$20,600.00 <br />72.000 <br />$7,200.00 <br />151.000 <br />$15,100.00 <br />73.00 <br />1310 <br />PLANT ESTABLISHMENT PERIOD (RE <br />$1,700.00 <br />LUMPSUM <br />1.000 <br />$1,700.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />1320 <br />LAWN SEEDING - REPAIR <br />$0.14 <br />EACH <br />24,500.000 <br />$3,430.00 <br />5,678.200 <br />$794.95 <br />5,678 200 <br />$794.95 <br />23.00 <br />1330 <br />PERMANENT SEEDING - REPAIR <br />$0.14 <br />EACH <br />24,500.000 <br />$3,430.00 <br />14,790.300 <br />$2,070.64 <br />14,790.300 <br />$2,070.64 <br />60.00 <br />1340 <br />MULCH - REPAIR <br />$28.00 <br />EACH <br />227.000 <br />$6,356.00 <br />102.900 <br />$2,881.20 <br />154.400 <br />$4,323.20 <br />68.00 <br />$2,236,990.29 <br />$195,235.37 <br />$2,605,974.84 <br />