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Run Date: 11/10/2010 11:20:36
<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 5
<br />Line
<br />Description
<br />Last Chng Ord
<br />Unit Price
<br />Unit Measure
<br />Current Contract
<br />Quantity
<br />Amount
<br />Estimated
<br />Quantity
<br />Payment
<br />Amount
<br />Cumulative
<br />Quantity
<br />Totals
<br />Amount
<br />Complete
<br />0520
<br />MEDIANS - SOIL PREPARATION
<br />$0.08
<br />SQFT
<br />703.000
<br />$56.24
<br />0.000
<br />$0.00
<br />651.300
<br />$52.10
<br />93.00
<br />0530
<br />MEDIANS - TREES
<br />$195.50
<br />EACH
<br />7.000
<br />$1,368.50
<br />0.000
<br />$0.00
<br />7.000
<br />$1,368.50
<br />100.00
<br />0540
<br />MEDIANS - PLANTS (2 GAL)
<br />$12.00
<br />EACH
<br />80.000
<br />$960.00
<br />0.000
<br />$0.00
<br />76.000
<br />$912.00
<br />95.00
<br />0550
<br />MEDIANS - PLANTS (1 GAL)
<br />$5.50
<br />EACH
<br />154.000
<br />$847.00
<br />0.000
<br />$0.00
<br />151.000
<br />$830.50
<br />98.00
<br />0560
<br />MEDIANS - BULBS
<br />$1.00
<br />EACH
<br />150.000
<br />$150.00
<br />0.000
<br />$0.00
<br />150.000
<br />$150.00
<br />100.00
<br />0570
<br />MEDIANS - MULCH
<br />$28.00
<br />CUYD
<br />7.000
<br />$196.00
<br />0.000
<br />$0.00
<br />6.000
<br />$168.00
<br />86.00
<br />0580
<br />STORMWATER - EROSION PROTECT /S
<br />$0.20
<br />SQFT
<br />2,713.000
<br />$542.60
<br />2,713.000
<br />$542.60
<br />2,713.000
<br />$542.60
<br />100.00
<br />0590
<br />STORMWATER - WETLAND SOD (INST
<br />$0.22
<br />SQFT
<br />2,713.000
<br />$596.86
<br />2,713.000
<br />$596.86
<br />2,713.000
<br />$596.86
<br />100.00
<br />0600
<br />STORMWATER - PERENNIALS (1 GAL
<br />$5.50
<br />EACH
<br />200.000
<br />$1,100.00
<br />200.000
<br />$1,100.00
<br />200.000
<br />$1,100.00
<br />100.00
<br />0610
<br />STORMWATER - PERM. CHECK DAMS
<br />$100.00
<br />EACH
<br />19.000
<br />$1,900.00
<br />0.000
<br />$0.00
<br />28.000
<br />$2,800.00
<br />147.00
<br />0620
<br />PLANT ESTABLISHMENT PERIOD (ST
<br />$1,000.00
<br />LUMPSUM
<br />1.000
<br />$1,000.00
<br />0.000
<br />$0.00
<br />0.500
<br />$500.00
<br />50.00
<br />0630
<br />LAWN SEEDING - REPAIR
<br />$0.14
<br />SQFT
<br />5,500.000
<br />$770.00
<br />0.000
<br />$0.00
<br />2,161.100
<br />$302.55
<br />39.00
<br />0640
<br />PERMANENT SEEDING - REPAIR
<br />$0.14
<br />SQFT
<br />5,500.000
<br />$770.00
<br />0.000
<br />$0.00
<br />12,167.800
<br />$1,703.49
<br />221.00
<br />0650
<br />MULCH - REPAIR
<br />$28.00
<br />CUYD
<br />51.000
<br />$1,428.00
<br />0.000
<br />$0.00
<br />20.300
<br />$568.40
<br />40.00
<br />0651
<br />INSTALL EROSION MATTING
<br />004
<br />$3,960.00
<br />LUMPSUM
<br />1.000
<br />$3,960.00
<br />0.000
<br />$0.00
<br />1.000
<br />$3,960.00
<br />100.00
<br />0652
<br />PROVIDE MONITORING & MINOR REP
<br />004
<br />$880.00
<br />LUMPSUM
<br />1.000
<br />$880.00
<br />0.620
<br />$545.60
<br />1.000
<br />$880.00
<br />100.00
<br />0653
<br />ADDITIONAL RAIN GARDEN MAINTEN
<br />004
<br />$1,650.00
<br />LUMPSUM
<br />1.000
<br />$1,650.00
<br />0.670
<br />$1,105.50
<br />1.000
<br />$1,650.00
<br />100.00
<br />0654
<br />ADDITIONAL PLANT ESTABLISHMENT
<br />004
<br />$852.50
<br />LUMPSUM
<br />1.000
<br />$852.50
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0655
<br />FILL SOIL ON SLOPE & HAND DUG
<br />008
<br />$5,721.58
<br />LUMPSUM
<br />1.000
<br />$5,721.58
<br />0.000
<br />$0.00
<br />1.000
<br />$5,721.58
<br />100.00
<br />Crest
<br />(remainder), Storey and Friendly
<br />0660
<br />MOBILIZATION
<br />$96,949.35
<br />LUMPSUM
<br />1.000
<br />$96,949.35
<br />0.000
<br />$0.00
<br />1.000
<br />$96,949.35
<br />100.00
<br />0670
<br />TEMP. PROTECTION AND DIRECTION
<br />$4,050.00
<br />LUMPSUM
<br />1.000
<br />$4,050.00
<br />0.000
<br />$0.00
<br />0.910
<br />$3,685.50
<br />91.00
<br />0680
<br />FLAGGERS
<br />$41.70
<br />HOUR
<br />760.000
<br />$31,692.00
<br />744.500
<br />$31,045.65
<br />4,760.500
<br />$198,512.85
<br />626.0.0
<br />0690
<br />EROSION CONTROL
<br />$5,140.00
<br />LUMPSUM
<br />1.000
<br />$5,140.00
<br />0.000
<br />$0.00
<br />0.910
<br />$4,677.40
<br />91.00
<br />
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