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Run Dat6: 08./10/2009 11:02:00 <br />COST DISTRIBUTION <br />Distribution Type <br />City of Eugene <br />Total To Date <br />TOTAL: <br />Contract Preliminary Progress Payment <br />$117,534.26 <br />PAYMENTS AND RETAINAGE <br />Payment No : 001 <br />Previous <br />Contractor: <br />BABB CONSTRUCTION <br />Original Contract: <br />$2,120,407.20 <br />/ <br />" <br />Job #: <br />93- 004546 <br />Current Amount: <br />$2,120,407.20 <br />Contract No: <br />2009 -00030 <br />Contract Award Date: <br />07/02/2009 <br />Bank: <br />PO #: <br />2010100033 <br />Completion Date: <br />10/20/2010 <br />Assessable: <br />No <br />*TOT Expenditure: <br />$0.00 <br />$117,534.26 <br />Line Description <br />Last Chnq Ord <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Estimated <br />Payment Cumulative Totals <br />Bold = Line over spent by at <br />least 25% <br />Amount Quantity <br />Amount Quantity Amount <br />COST DISTRIBUTION <br />Distribution Type <br />Current Period <br />Total To Date <br />TOTAL: <br />$117,534.26 <br />$117,534.26 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$0.00 <br />$111,657.55 <br />$111,657.55 <br />Retainage <br />City Withheld: <br />$0.00 <br />$5,876.71` <br />$5,876.71 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$0.00 <br />$117,534.26 <br />$117,534.26 <br />Contract Completed: 5.54% <br />Bold = Line over spent by at <br />least 25% <br />Payment No 001 <br />Reviewed By: <br />Approved By: <br />Pay Contractor: <br />$111,657.55 <br />'il = P S03 <br />Page 8 <br />Complete <br />