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Run Date: 12/06/2010 14:51:20 <br />Page <br />2 <br />City of Eugene <br />Contract <br />Preliminary Progress Payment <br />Payment No : 004 Final Pay <br />Contractor: BABB CONSTRUCTION <br />Original Contract: <br />$464,160.00 <br />Job 93-004659 <br />Current Amount: <br />$474,792.30 <br />Contract No: 2010-00011 <br />Contract Award Date: 12/21/2 <br />009 <br />PO 2010100197 <br />Completion Date: 10/21/2 <br />010 <br />Assessable: No <br />Line Description Last Chng Ord <br />Unit Price <br />Unit Measure <br />Current Contract <br />Quantity Amount <br />Estimated Payment <br />Quantit <br />A <br />t <br />Cumulative <br />ti <br />Totals <br />Complete <br />y <br />moun <br />Quan <br />ty <br />Amount <br />DELTA PONDS RIPARIAN BENCH <br />General <br />0000 Liquidated Damages <br />($1,000.00) <br />DAY <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0010 MOBILIZATION <br />$23,110.00 <br />LUMPSUM <br />1.000 <br />$23,110.00 <br />0.000 <br />$0.00 <br />1.000 <br />$23,110.00 <br />100.00 <br />0020 CLEARING & GRUBBING <br />$2,000.00 <br />LUMPSUM <br />1.000 $2,000.00 <br />0.000 <br />$0.00 <br />1.000 <br />$2,000.00 <br />100.00 <br />0030 FLAGGERS <br />$45.00 <br />HOUR <br />300.000 <br />$13,500.00 <br />0.000 <br />$0.00 <br />0.000 <br />$0.00 <br />0.00 <br />0040 EROSION CONTROL <br />$2,200.00 <br />LUMPSUM <br />1.000 <br />$2,200.00 <br />0.050 <br />$110.00 <br />1.000 <br />$2,200.00 <br />100.00 <br />0050 BORROW EXCAVATION 001 <br />$4.34 <br />CUYD <br />74,000.000 <br />$321,160.00 <br />0.000 <br />$0.00 <br />33,042.000 <br />$143,402.28 M <br />45.00 <br />0060 FINISH GRADING - FORCE ACCOUNT <br />$65,000.00 <br />LUMPSUM <br />1.000 $65,000.00 <br />0.000 <br />$0.00 <br />0.740 <br />$48,100.00 M <br />74.00 <br />0070 SEEDING <br />$0.01 <br />SQFT <br />200,000.000 <br />$2,000.00 <br />0.000 <br />$0.00 <br />200,000.000 <br />$2,000.00 <br />100.00 <br />0080 COMPOST MULCH <br />$19.00 <br />CUYD <br />1,850.000 <br />$35,150.00 <br />0.000 <br />$0.00 <br />1,359.000 <br />$25,821.00 <br />73.00 <br />0090 FILL REMOVAL 002 <br />$7.79 <br />CUYD <br />1,370.000 $10,672.30 <br />0.000 <br />$0.00 <br />1,370.000 <br />$10,672.30 <br />100.00 <br />$474,792.30 <br />$110.00 <br />$257,305.58 <br />