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Run Date.. 02 /04/2010 10:41:26 <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 Tyl <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $533,957.96 <br />Retainage <br />City Withheld: $28,103.05 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $562,061.01 <br />Contract Completed: 26.13% <br />Bold = Line over spent by at least 25% <br />Payment No : 007 <br />Reviewed By: <br />Approved By: j <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 007 <br />Original Contract: $2,120,407.20 <br />Current Amount: $2,152,442.84 <br />Contract Award Date: 07/02/2009 <br />Completion Date: 10/20/2010 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Current Period Total To Date <br />$323.15 $562,384.19 <br />Current Period Total To Date <br />$306.99 $534,264.95 <br />$16.16 $28,119.21 <br />$323.15 <br />Pay Contractor: <br />$562,384.16 <br />$306.99 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity Amount <br />Page 9 <br />% Complete <br />