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Run Date: 02/07/2011 15:21:39
<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 : 019
<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 6
<br />Line
<br />Description
<br />Last Chng Ord
<br />Unit Price
<br />Unit Measure
<br />Current Contract
<br />Quantity
<br />Estimated Payment
<br />Cumulative
<br />Totals
<br />% Complete
<br />Amount
<br />Quantity
<br />Amount
<br />Quantity
<br />Amount
<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 />0700
<br />CLEARING AND GRUBBING
<br />$10,000.00
<br />LUMPSUM
<br />1.000
<br />$10,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$10,000.00
<br />100.00
<br />0710
<br />TREE PROTECTION
<br />$1,000.00
<br />LUMPSUM
<br />1.000
<br />$1,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$1,000.00
<br />100.00
<br />0720
<br />TREE REMOVAL, 5" - 24"
<br />$400.00
<br />EACH
<br />18.000
<br />$7,200.00
<br />0.000
<br />$0.00
<br />19.000
<br />$7,600.00
<br />106.00
<br />0730
<br />TREE REMOVAL, 25" TO 36"
<br />$2,000.00
<br />EACH
<br />1.000
<br />$2,000.00
<br />0.000
<br />$0.00
<br />8.000
<br />$16,000.00
<br />800.00
<br />0740
<br />TREE REMOVAL, OVER 37"
<br />$3,000.00
<br />EACH
<br />1.000
<br />$3,000.00
<br />0.000
<br />$0.00
<br />1.000
<br />$3,000.00
<br />100.00
<br />0750
<br />TREE REMOVAL DURING EXCAVATION
<br />$400.00
<br />EACH
<br />12.000
<br />$4,800.00
<br />0.000
<br />$0.00
<br />0.000
<br />$0.00
<br />0.00
<br />0760
<br />HABITAT TREE
<br />$400.00
<br />EACH
<br />6.000
<br />$2,400.00
<br />0.000
<br />$0.00
<br />2.000
<br />$800.00
<br />33.00
<br />0770
<br />TEMPORARY TYPE ORANGE PLASTIC
<br />$1.50
<br />FOOT
<br />9,549.000
<br />$14,323.50
<br />0.000
<br />$0.00
<br />5,965.600
<br />$8,948.40
<br />62.00
<br />0771
<br />RE -EXCAV VARIOUS DRIVEWAYS -FRI
<br />014
<br />$1,885.66
<br />LUMPSUM
<br />1.000
<br />$1,885.66
<br />0.000
<br />$0.00
<br />1.000
<br />$1,885.66
<br />100.00
<br />0772
<br />RE -GRADE VARIOUS DRIVEWAYS -FRI
<br />014
<br />$1,917.00
<br />LUMPSUM
<br />1.000
<br />$1,917.00
<br />0.000
<br />$0.00
<br />1.000
<br />$1,917.00
<br />100.00
<br />0773
<br />RE -EXCAV CREST DR (8/20/10)
<br />014
<br />$993.78
<br />LUMPSUM
<br />1.000
<br />$993.78
<br />0.000
<br />$0.00
<br />1.000
<br />$993.78
<br />100.00
<br />0774
<br />INVESTIGATE STM DRAINAGE ISSUE
<br />016
<br />$374.99
<br />LUMPSUM
<br />1.000
<br />$574.99
<br />0.000
<br />$0.00
<br />1.000
<br />$374.99
<br />100.00
<br />0775
<br />REGRADE SHOULDER ROCK @FILTRAT
<br />016
<br />$4,068.72
<br />LUMPSUM
<br />1.000
<br />$4,068.72
<br />0.000
<br />$0.00
<br />1.000
<br />$4,068.72
<br />100.00
<br />0776
<br />RE- EXCAVATE DRIVEWAY @ 763 CRE
<br />016
<br />$507.14
<br />LUMPSUM
<br />1.000
<br />$507.14
<br />0.000
<br />$0.00
<br />1.000
<br />$507.14
<br />100.00
<br />0780
<br />GENERAL EXCAVATION
<br />$12.30
<br />CUYD
<br />13,240.000
<br />$162,852.00
<br />0.000
<br />$0.00
<br />13,448.500
<br />$165,416.55
<br />102.00
<br />0781
<br />RE -EXCAV STA 18 +20 -18 +90 (RIGH
<br />009
<br />$380.17
<br />LUMPSUM
<br />1.000
<br />$380.17
<br />0.000
<br />$0.00
<br />1.000
<br />$380.17
<br />100.00
<br />0782
<br />RE -EXCAV STA 1 +70 -3 +70 FRIENDL
<br />009
<br />$4,855.58
<br />LUMPSUM
<br />1.000
<br />$4,855.58
<br />0.000
<br />$0.00
<br />1.000
<br />$4,855.58
<br />100.00
<br />0783
<br />RE -EXCAV STA 18 +20 -18 +90 STORE
<br />010
<br />$2,841.47
<br />LUMPSUM
<br />1.000
<br />$2,841.47
<br />0.000
<br />$0.00
<br />1.000
<br />$2,841.47
<br />100.00
<br />0784
<br />RE -EXCAV STA 11 +00 STOREY BLVD
<br />010
<br />$258.66
<br />LUMPSUM
<br />1.000
<br />$258.66
<br />0.000
<br />$0.00
<br />1.000
<br />$258.66
<br />100.00
<br />0785
<br />RE- EXCAVATE CREST SPUR /STOREY
<br />011
<br />$2,938.36
<br />LUMPSUM
<br />1.000
<br />$2,938.36
<br />0.000
<br />$0.00
<br />1.000
<br />$2,938.36
<br />100.00
<br />0786
<br />RE- EXCAVATE FRIENDLY VARIOUS A
<br />011
<br />$1,995.45
<br />LUMPSUM
<br />1.000
<br />$1,995.45
<br />0.000
<br />$0.00
<br />1.000
<br />$1,995.45
<br />100.00
<br />0787
<br />RE- EXCAVATE VARIOUS AREAS ON F
<br />012
<br />$3,234.17
<br />LUMPSUM
<br />1.000
<br />$3,234.17
<br />0.000
<br />$0.00
<br />1.000
<br />$3,234.17
<br />100.00
<br />0788
<br />RE -EXCAV E. SIDE CREST DR N. O
<br />014
<br />$847.93
<br />LUMPSUM
<br />1.000
<br />$847.93
<br />0.000
<br />$0.00
<br />1.000
<br />$847.93
<br />100.00
<br />
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