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Run Date: 07/08/2009 10:07:00 Page 6 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <br /> Contractor: BABH CONSTRUCTION Original Contract: $916,940.18 <br /> Job 93-003923 Current Amount: $916,940.18. <br /> Contract Noi 2009-00027 Contract Award Date: 06/15/2009 <br /> PO 200 1 <br /> # 9 00421 Completion Date: 10/30/2009 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity. Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $45,627.60 $45,627.60 <br /> PAYMENTS AND RETAINAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 $43,346.22 $43,346.22 a j ~~1 <br /> Retainage ~ C/a / <br /> City Withheld: $0.00 $2,281.38 $2,281.38 <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $0.00 $45,627.60 $45,627.60 ~ ~ <br /> Contract Completed: 4.98 ~ U <br /> Hold = Line over spent by at least 25~ <br /> Payment No 001 ` <br /> Reviewed By: - ~ g <br /> <br /> Approved By: Pay Contractor: $43,346.22 <br /> <br />