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Run Date: J1/05/2010 10:14:10 <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 />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 006 <br />Original Contract: $2,120,407.20 <br />Current Amount: $2,152,119.69 <br />Contract Award Date: 07/02/2009 <br />Completion Date: 10/20/2010 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Distribution Type Current Period <br />TOTAL: $28,931.23 <br />Total To Date <br />$562,061.04 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$506,473.29 <br />$27,484.67 <br />$533,957.96 <br />Retainage <br />City Withheld: <br />$26,656.49 <br />$1,446.56 <br />$28,103.05 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$533,129.78 <br />$28,931.23 <br />$562,061.01 <br />Contract Completed: 26.12% <br />Bold = Line over spent by at least 25% <br />Payment No : 006 <br />Reviewed By: J~6~~~ <br />ip,~ <br />Approved By: jj~o Pay Contractor: <br />$27,484.67 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Amount <br />000 3-3 <br />Page 9 <br />Complete <br />