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 />Page 8 <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 />%- Complete <br />0910 <br />SLOPED OUTFALL PROTECTION <br />$400.00 <br />EACH <br />2.000 <br />$800.00 <br />0.000 <br />$0.00 <br />2.000 <br />$800.00 <br />100.00 <br />0920 <br />MINOR ADJUSTMENT OF MANHOLES <br />$450.00 <br />EACH <br />34.000 <br />$15,300.00 <br />0.000 <br />$0.00 <br />29.000 <br />$13,050.00 <br />85.00 <br />0930 <br />ADJUSTMENT OF WATER VALVES <br />$150.00 <br />EACH <br />18.000 <br />$2,700.00 <br />0.000 <br />$0.00 <br />24.000 <br />$3,600.00 <br />133.00 <br />0931 <br />POUR CONC CAP OVER 6" CI WATER <br />013 <br />$891.21 <br />LUMPSUM <br />1.000 <br />$891.21 <br />0.000 <br />$0.00 <br />1.000 <br />$891.21 <br />100.00 <br />0940 <br />1 -1/2" - 0 AGGREGATE BASE <br />$15.55 <br />TON <br />7,744.000 <br />$120,419.20 <br />0.000 <br />$0.00 <br />16,271.120 <br />$253,015.92 <br />210.00 <br />0950 <br />3/4" - 0 AGGREGATE BASE <br />$26.60 <br />TON <br />612.000 <br />$16,279.20 <br />0.000 <br />$0.00 <br />1,558.550 <br />$41,457.43 <br />255.00 <br />0951 <br />PLACE 5 -7" OPEN GRADED ROCK IN <br />009 <br />$390.53 <br />LUMPSUM <br />1.000 <br />$390.53 <br />0.000 <br />$0.00 <br />1.000 <br />$390.53 <br />100.00 <br />0952 <br />PLACE ADDITIONAL SHOULDER ROCK <br />019 <br />$1,049.11 <br />LUMPSUM <br />1.000 <br />$1,049.11 <br />0.000 <br />$0.00 <br />1.000 <br />$1,049.11 <br />100.00 <br />0960 <br />8" THICK CEMENT TREATED BASE <br />$11.45 <br />SQYD <br />11,485.000 <br />$131,503.25 <br />0.000 <br />$0.00 <br />5,544.400 <br />$63,483.38 <br />48.00 <br />0970 <br />LEVEL 2 , 1/2" DENSE HMAC <br />$54.00 <br />TON <br />198.000 <br />$10,692.00 <br />0.000 <br />$0.00 <br />243.640 <br />$13,156.56 <br />123.00 <br />0980 <br />LEVEL 3, 1/2" DENSE HMAC <br />$53.00 <br />TON <br />4,835.000 <br />$256,255.00 <br />0.000 <br />$0.00 <br />5,751.400 <br />$304,824.20 M <br />119.00 <br />0990 <br />EXTRA FOR ASPHALT APPROACHES <br />$1.15 <br />SQFT <br />17,019.000 <br />$19,571.85 <br />0.000 <br />$0.00 <br />14,441.500 <br />$16,607.73 <br />85.00 <br />1000 <br />CONCRETE CURBS (E =0 ") <br />$5.50 <br />FOOT <br />11,066.000 <br />$60,863.00 <br />0.000 <br />$0.00 <br />9,597.200 <br />$52,784.60 <br />87.00 <br />1010 <br />CONCRETE CURBS (E =6 ") <br />$8.07 <br />FOOT <br />4,438.000 <br />$35,814.66 <br />0.000 <br />$0.00 <br />5,350.800 <br />$43,180.96 <br />121.00 <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 />0.000 <br />$0.00 <br />1.000 <br />$1,652.06 <br />100.00 <br />1015 <br />GRIND CURBS TO IMPROVE_DRAINAG <br />021 <br />$6,252.05 <br />LUMPSUM <br />1.000 <br />$6,252.05 <br />0.000 <br />$0.00 <br />1.000 <br />$6,252.05 <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 />Amount <br />