Run Date: 01/11/2011 14:15:12 <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 : 018 <br />Original Contract: $2,120,407.20 <br />Current Amount: $2,270,643.35 <br />Contract Award Date: 07/02/2009 <br />Completion Date: 10/20/2010 <br />Page 9 <br />Line <br />Description <br />Last Chng Or <br />Unit Price <br />Unit Measure <br />Current Contract <br />Quantity <br />Amount <br />Estimated Payment <br />Quantity <br />Amount <br />Cumulative Totals <br />Quantity <br />Amount <br />Complete <br />1011 <br />EXCAVATION MEDIAN LOCATIONS ON <br />016 <br />$2,635.20 <br />LUMPSUM <br />1.000 <br />$2,635.20 <br />0.000 <br />$0.00 <br />1.000 <br />$2,635.20 <br />100.00 <br />1012 <br />FORM & POUR MEDIANS ON CREST /S <br />018 <br />$3,750.26 <br />LUMPSUM <br />1.000 <br />$3,750.26 <br />0.000 <br />$0.00 <br />1.000 <br />$3,750.26 <br />100.00 <br />1013 <br />CONSTRUCT ADDITIONAL CURBS ON <br />018 <br />$3,558.97 <br />LUMPSUM <br />1.000 <br />$3,558.97 <br />0.000 <br />$0.00 <br />1.000 <br />$3,558.97 <br />100.00 <br />1014 <br />INSTALL 6" CURB NE CORNER CRES <br />019 <br />$1,652.06 <br />LUMPSUM <br />1.000 <br />$1,652.06 <br />1.000 <br />$1,652.06 <br />1.000 <br />$1,652.06 <br />100.00 <br />1020 <br />VALLEY GUTTERS <br />$30.96 <br />FOOT <br />54.000 <br />$1,671.84 <br />0.000 <br />$0.00 <br />198.000 <br />$6,130.08 <br />367.00 <br />1030 <br />CONCRETE DRIVEWAYS <br />$3.52 <br />SQFT <br />3,947.000 <br />$13,893.44 <br />0.000 <br />$0.00 <br />7,745.600 <br />$27,264.51 <br />196.00 <br />1031 <br />REM AC & RE -EXCAV DRIVEWAY @ 3 <br />013 <br />$442.08 <br />LUMPSUM <br />1.000 <br />$442.08 <br />0.000 <br />$0.00 <br />1.000 <br />$442.08 <br />100.00 <br />1032 <br />REM /REPL CURB & DRIVEWAY WING <br />013 <br />$398.83 <br />LUMPSUM <br />1.000 <br />$398.83 <br />0.000 <br />$0.00 <br />1.000 <br />$398.83 <br />100.00 <br />1033 <br />MODIFICATIONS TO DRIVEWAY(3438 <br />015 <br />$3,568.95 <br />LUMPSUM <br />1.000 <br />$3,568.95 <br />0.000 <br />$0.00 <br />1.000 <br />$3,568.95 <br />100.00 <br />1034 <br />ADDITIONAL DRIVEWAY PREP WORK <br />016 <br />$1,089.12 <br />LUMPSUM <br />1.000 <br />$1,089.12 <br />0.000 <br />$0.00 <br />1.000 <br />$1,089.12 <br />100.00 <br />1035 <br />EXTEND PIPES @ STA 27 +00 CREST <br />017 <br />$326.87 <br />LUMPSUM <br />1.000 <br />$326.87 <br />0.000 <br />$0.00 <br />1.000 <br />$326.87 <br />100.00 <br />1036 <br />COMPLETE DRIVEWAY @ 3484 STORE <br />017 <br />$6,146.09 <br />LUMPSUM <br />1.000 <br />$6,146.09 <br />0.000 <br />$0.00 <br />1.000 <br />$6,146.09 <br />100.00 <br />1037 <br />ADDITIONAL GRADING ON MISC DRI <br />018 <br />$742.71 <br />LUMPSUM <br />1.000 <br />$742.71 <br />0.000 <br />$0.00 <br />1.000 <br />$742.71 <br />100.00 <br />1040 <br />CONCRETE WALKS, 4" THICK <br />$3.12 <br />SQFT <br />26,808.000 <br />$83,640.96 <br />0.000 <br />$0.00 <br />26,053.700 <br />$81,287.54 <br />97.00 <br />1050 <br />CONCRETE WALK, 5" THICK <br />$3.55 <br />SQFT <br />4,163.000 <br />$14,778.65 <br />0.000 <br />$0.00 <br />4,803.400 <br />$17,052.07 <br />115.00 <br />1051 <br />PLACE PCC ADJ TO VALLEY GUTTER <br />013 <br />$1,704.89 <br />LUMPSUM <br />1.000 <br />$1,704.89 <br />0.000 <br />$0.00 <br />1.000 <br />$1,704.89 <br />100.00 <br />1052 <br />PCC PAVEMENT FOR MAILBOX PULL <br />015 <br />$647.47 <br />LUMPSUM <br />1.000 <br />$647.47 <br />0.000 <br />$0.00 <br />1.000 <br />$647.47 <br />100.00 <br />1060 <br />ADA TEXTURING <br />$16.00 <br />SQFT <br />262.000 <br />$4,192.00 <br />0.000 <br />$0.00 <br />248.000 <br />$3,968.00 <br />95.00 <br />1070 <br />PAINT MEDIAN /TRAFFIC CIRCLE CU <br />$15.20 <br />FOOT <br />46.000 <br />$699.20 <br />0.000 <br />$0.00 <br />273.000 <br />$4,149.60 <br />593.00 <br />1080 <br />PVMT LEGEND, TYPE A -2: SPEED T <br />$225.00 <br />EACH <br />32.000 <br />$7,200.00 <br />0.000 <br />$0.00 <br />32.000 <br />$7,200.00 <br />100.00 <br />1090 <br />PVMT LINE, TYPE A -2 <br />$8.00 <br />SQFT <br />201.000 <br />$1,608.00 <br />0.000 <br />$0.00 <br />255.000 <br />$2,040.00 <br />127.00 <br />1100 <br />BI- DIRECTIONAL YELLOW TYPE I M <br />$5.50 <br />EACH <br />35.000 <br />$192.50 <br />0.000 <br />$0.00 <br />32.000 <br />$176.00 <br />91.00 <br />1110 <br />THERMOPLASTIC, NON - PROFILE, 90 <br />$1,896.00 <br />LUMPSUM <br />1.000 <br />$1,896.00 <br />0.000 <br />$0.00 <br />1.000 <br />$1,896.00 <br />100.00 <br />1120 <br />REMOVE AND REINSTALL GUARDRAIL <br />$60.00 <br />FOOT <br />50.000 <br />$3,000.00 <br />0.000 <br />$0.00 <br />90.000 <br />$5,400.00 <br />180.00 <br />