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Run Date: 12/10/2009 08:55:12 <br />Contractor: BABB CONSTRUCTION <br />Job 93-003923 <br />Contract No: 2009-00027 <br />PO 2009100421 <br />Assessable: Yes <br />Line <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 066 <br />Original Contract: $916,940.18 <br />Current Amount: $922,213.01 <br />Contract Award Date: 06/15/2009 <br />Completion Date: 10/30/2009 <br />Current Contract <br />Description Last Chng Ord Unit Price Unit Measure Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />Current Period <br />Total To Date <br />TOTAL: <br />$122,388.66 <br />$953,756.41 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$789,799.35 <br />$116,269.23 <br />$906,068.58 <br />Retainage <br />City Withheld: <br />$41,568.39 <br />$6,119.43 <br />$47,687.82 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$831,367.74 <br />$122,388.66 <br />$953,756.40 <br />Contract Completed: <br />103.42% <br />Bold = Line over spent by at least 25% <br />Payment No : 006 <br />Reviewed By: <br />Approved By: Pay Contractor <br />$116,269.23 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />aoo 5 ODq-7-1 <br />oZIY~ ~ ~J~, (py7~ c~a <br />5 0?~, s7o;a3 <br />Amount <br />Page 7 <br />% Complete <br />