Run Date: 06/07/2011 10:22:35 Page 5 <br />City of Eugene <br />Contract Preliminary Progress PgLyment <br />Payment No : 022 <br />Contractor: BABB CONSTRUCTION Original Contract: $2,120,407.20 <br />Job #: 93- 004546 Current Amount: $2,291,550.34 <br />Contract No: 2009 -00030 Contract Award Date: 07/02/2009. <br />PO #: 2010100033 Completion Date: 10/20/2010 <br />Assessable: Yes <br />Line <br />Description <br />Last Cling Ord <br />Unit Price <br />Unit <br />Current Contract <br />Estimated Payment <br />Cumulative <br />Totals <br />% Complete <br />Measure <br />Quantity <br />Amount <br />Quantity <br />Amount <br />Quantity <br />Amount <br />0590 <br />STORMWATER - WETLAND SOD (INST <br />$0.22 <br />SQFT <br />2,713.000 <br />$596.86 <br />0.000 <br />$0.00 <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 />0.000 <br />$0.00. <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 />0.750 <br />$750.00 <br />75.00 <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 />51500.000 <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 />0.000 <br />$0.00 <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 />0.000 <br />$0.00 <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 />0656 <br />ADDITIONAL PREPARATION OF 2009 <br />020 <br />$3,230.27 <br />LUMPSUM <br />1.000 <br />$3,230.27 <br />0.000 <br />$0.00 <br />1.000 <br />$3,230.27 <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 />0.000 <br />$0.00 <br />4,947.000 <br />$206,289.90 <br />651.00 <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 />