Run Date: 12/08/2010 15:38:41 <br />Contractor: BABB CONSTRUCTION <br />Job #: 93- 004546 <br />Contract No: 2009 -00030 <br />PO #: 2010100033 <br />Assessable: Yes <br />Line Description Last Chng Or <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Page 3 <br />% Complete <br />0170 <br />12 INCH PVC STORM PIPE, 5 -8' D <br />$33.00 <br />FOOT <br />1,260.000 <br />$41,580.00 <br />0.000 <br />$0.00 <br />1,194.000 <br />$39,402.00 <br />95.00 <br />0180 <br />VIDEO INSPECTION <br />$1.00 <br />EACH <br />1,539.000 <br />$1,539.00 <br />0.000 <br />$0.00 <br />1,475.300 <br />$1,475.30 <br />96.00 <br />0190 <br />CONCRETE STORM DRAIN MANHOLES <br />$2,200.00 <br />EACH <br />8.000 <br />$17,600.00 <br />0.000 <br />$0.00 <br />8.000 <br />$17,600.00 <br />100.00 <br />0200 <br />DITCH INLETS, TYPE D <br />$927.35 <br />EACH <br />13.000 <br />$12,055.55 <br />0.000 <br />$0.00 <br />11.000' <br />$10,200.85 <br />85.00 <br />0210 <br />AREA DRAIN <br />$750.00 <br />EACH <br />4.000 <br />$3,000.00 <br />0.000 <br />$0.00 <br />7.000 <br />$5,250.00 <br />175.00 <br />0211 <br />REPLACE TOPSOIL WITH COBBLE AT <br />007 <br />$323.15 <br />LUMPSUM <br />1.000 <br />$323.15 <br />0.000 <br />$0.00 <br />1.000 <br />$323.15 <br />100.00 <br />0220 <br />SLOPED OUTFALL PROTECTION <br />$400.00 <br />EACH <br />1.000 <br />$400.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0230 <br />MINOR ADJUSTMENT OF MANHOLES <br />$450.00 <br />EACH <br />7.000 <br />$3,150.00 <br />0.000 <br />$0.00 <br />6.000 <br />$2,700.00 <br />86.00 <br />0231 <br />LOWER MH AT 48 +70 <br />002 <br />$455.77 <br />LUMPSUM <br />1.000 <br />$455.77 <br />0.000 <br />$0.00 <br />1.000 <br />$455.77 <br />100.00 <br />0232 <br />MAJOR ADJ OF WW MH #1614 <br />004 <br />$1,264.52 <br />LUMPSUM <br />1.000 <br />$1,264.52 <br />0.000 <br />$0.00 <br />1.000 <br />$1,264.52 <br />100.00 <br />0240 <br />ADJUSTMENT OF WATER VALVES <br />$150.00 <br />EACH <br />10.000 <br />$1,500.00 <br />0.000 <br />$0.00 <br />2.000 <br />$300.00 <br />20.00 <br />0241 <br />REPLACE WW SERVICE (FORCE ACCO <br />001 <br />$1,008.21 <br />LUMPSUM <br />1.000 <br />$1,008.21 <br />0.000 <br />$0.00 <br />1.000 <br />$1,008.21 <br />100.00 <br />0242 <br />CATCH BASIN W /BIKE PROOF GRATE <br />001 <br />$1,648.35 <br />EACH <br />2.000 <br />$3,296.70 <br />0.000 <br />$0.00 <br />2.000 <br />$3,296.70 <br />100.00 <br />0243 <br />ADJ EXISTING CATCH BASIN <br />001 <br />$990.00 <br />EACH <br />1.000 <br />$990.00 <br />0.000 <br />$0.00 <br />1.000 <br />$990.00 <br />100.00 <br />0244 <br />INSTALL 8 PIPE TO DI <br />002 <br />$1,360.53 <br />LUMPSUM <br />1.000 <br />$1,360.53 <br />0.000 <br />$0.00 <br />1.000 <br />$1,360.53 <br />100.00 <br />0250 <br />1 -1/2" - 0 AGGREGATE BASE <br />$15.30 <br />TON <br />1,834.000 <br />$28,060.20 <br />0.000 <br />$0.00 <br />4,163.950 <br />$63,708.44 <br />227.00 <br />0260 <br />3/4" - 0 AGGREGATE BASE <br />$26.00 <br />TON. <br />83.000 <br />$2,158.00 <br />0.000 <br />$0.00 <br />275.650 <br />$7,166.90 <br />332.00 <br />0261 <br />ROCK "PARKING" AREA @ 420'CRES <br />006 <br />$250.37 <br />LUMPSUM <br />1.000 <br />$250.37 <br />0.000 <br />$0.00 <br />1.000 <br />$250.37 <br />100.00 <br />0270 <br />8" THICK CEMENT TREATED BASE <br />$11.16 <br />SQYD <br />1,768.000 <br />$19,730.88 <br />0.000 <br />$0.00 <br />895.500 <br />$9,993.78 <br />51.00 <br />0280 <br />LEVEL 2, 1/2" DENSE HMAC <br />$58.00 <br />TON <br />19.000 <br />$1,102.00 <br />0.000 <br />$0.00 <br />36.450 <br />$2,114.10 <br />192.00 <br />0290 <br />LEVEL 3, 1/2" DENSE HMAC <br />$53.00 <br />TON <br />1,095.000 <br />$58,035.00 <br />0.000 <br />$0.00 <br />1,159.050 <br />$61,429.65 <br />106.00 <br />0291 <br />ADJ TO LEVEL 3, 1/2 dENSE HMAC <br />003 <br />($2.36) <br />TON <br />1,159.050 <br />($2,735.36) <br />0.000 <br />$0.00 <br />1,159.050 <br />($2,735.36) <br />100.00 <br />0292 <br />ADJ TO LEVEL 2, 1/2 DENSE HMAC <br />005 <br />($2.36) <br />TON <br />36.450 <br />($86.02) <br />0.000 <br />$0.00 <br />36.450 <br />($86.02) <br />100.00 <br />0300 <br />EXTRA FOR ASPHALT APPROACHES <br />$1.80 <br />SQFT <br />1,592.000 <br />$2,865.60 <br />0.000 <br />$0.00 <br />2,063.700 <br />$3,714.66 <br />130.00 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 017 <br />Original Contract: $2,120,407.20 <br />Current Amount: $2,249,516.89 <br />Contract Award Date: 07/02/2009 <br />Completion Date: 10/20/2010 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Amount <br />