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Run D,at 02/04/2010 11:25:38 <br />Contractor: BABB CONSTRUCTION <br />Job 93-003923 <br />Contract No: 2009-00027 <br />PO 2009100421 <br />Assessable: Yes <br />Line Description Last Chng Or <br />COST DISTRIBUTION <br />Distribution TU <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 008 <br />Original Contract: $916,940.18 <br />Current Amount: $923,294.78 <br />Contract Award Date: 06/15/2009 <br />Completion Date: 10/30/2009 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Current Period <br />$472.43 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period <br />Pay Contractor: $919,724.67 $448.81 <br />Retainage <br />City Withheld: $48,406.56 $23.62 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $968,131.23 $472.43 <br />Contract Completed: 104.91% <br />Bold = Line over spent by at least 25% <br />Payment No 008 <br />Reviewed By: <br />I <br />Total To Date <br />$968,603.66 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />, c009I D0,{a1 <br />To$920,173.48 n s/ 1 f I <br />$48,430.18 (h ! G <br />$968,603.66 <br />Amount <br />Page 7 <br />% Complete <br />Approved By: d Pay Contractor: $448.81 -ILL 41 - <br />