New Search
Run Date: 09 „/04/2009 09:23:42 <br />Amount <br />Page 9 <br />% Complete <br />City of Eugene <br />Contract <br />Preliminary Progress Payment <br />Payment No : 002 <br />Contractor: <br />BABB CONSTRUCTION <br />Original Contract: <br />$2,120,407.20 <br />Job #: <br />93- 004546 <br />Current Amount: <br />$2,129,139.61 <br />Contract No: <br />2009 -00030 <br />Contract Award Date: <br />07/02/2009 <br />PO #: <br />2010100033 <br />Completion Date: <br />10/20/2010 <br />Assessable: <br />No <br />Line Description <br />Last Chng Or <br />Unit Price Unit Measure <br />Current Contract <br />Quantity <br />Estimated <br />Payment <br />Cumulative Totals <br />Amount Quantity <br />Amount <br />Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />Current Period <br />Total To Date <br />TOTAL: <br />$162,793.90 <br />$280,328.16 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$111,657.55 <br />$154,654.20 <br />$266,311.75 <br />Retainage <br />City Withheld: <br />Bank: <br />$5,876.71 <br />$8,139.70 <br />$14,016.41 <br />,,aa <br />as /® l o6 3 <br />*LTR of Credit: <br />*TOT Expenditure: <br />$117,534.26 <br />$162,793.90 <br />$280,328.16 <br />Contract Completed: <br />13.17 <br />y <br />7L.J <br />Bold = Line over spent by at least 25% <br />Payment No <br />002 <br />Reviewed By: <br />Approved By: <br />Pay Contractor: $154,654.20 <br />- <br />t <br />Amount <br />Page 9 <br />% Complete <br />