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Run Date:, 11/05/2009 09:47:18 <br />Contractor: BABB CONSTRUCTION <br />Job #: 93- 004546 <br />Contract No: 2009 -00030 <br />PO #: 2010100033 <br />Assessable: Yes <br />Line Description Last Chng Ord <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 <br />Original Contract: $2,120,407.20 <br />Current Amount: $2,151,869.32 <br />Contract Award Date: 07/02/2009 <br />Completion Date: 10/20/2010 <br />Current Contract Estimated Payment Cumulative Totals <br />Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />Current Period <br />$68,137.04 $532,879.44 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period Total To Date <br />Pay Contractor: $441,505.25 $64,730.19 $506,235.44 <br />Retainage <br />City Withheld: $23,237.12 $3,406.85 $26,643.97 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $464,742.37 $68,137.04 $532,879.41 <br />Contract Completed: 24.76% <br />Bold = Line over spent by at least 25% <br />Payment No 004 1 Q <br />Reviewed By: <br />Approved By: ° Pay Contractor: $64,730.19 <br />Total To Date <br />Page 9 <br />% Complete <br />