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Run Date: 08/05/2011 16:36:29
<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 : 024
<br />Original Contract: $2,120,407.20
<br />Current Amount: $2,291,550.34
<br />Contract Award Date: 07/02/2009
<br />Completion Date: 10/20/2010
<br />Current Contract
<br />Line Description Last Chng Ord Unit Price Unit Measure Quantity
<br />Estimated Payment Cumulative Totals
<br />Amount Quantity Amount Quantity
<br />Page 5
<br />% Complete
<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 />1.000
<br />$1,000.00
<br />100.00
<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 />5,500.000
<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 />0.250
<br />$213.13
<br />0.250
<br />$213.13
<br />25.00
<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 />Amount
<br />
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