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Run Date: 03/10/2010 15:06:33 <br />Contractor: BABB CONSTRUCTION <br />Job #: 93- 004546 <br />Contract No: 2009 -00030 <br />PO #: 2010100033 <br />Assessable: Yes <br />Line Description Last Chng Or <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />Current Period Total To Date <br />$6,892.58 $569,276.77 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$534,264.95 <br />$32,555.24 <br />$566,820.19 <br />Retainage <br />City Withheld: <br />$28,119.21 <br />($25,662.66) <br />$2,456.55 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$562,384.16 <br />$6,892.58 <br />$569,276.74 <br />Contract Completed: 26.38% <br />Bold = Line over spent <br />by at least 25% <br />Payment No : 8 <br />Reviewed By: <br />Approved By: <br />^' <br />Pay Contractor: $32,555.24 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 008 <br />Original Contract: $2,120,407.20 <br />Current Amount: $2,158,164.42 <br />Contract Award Date: 07/02/2009 <br />Completion Date: 10/20/2010 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />3 3a; 555 a <br />-- R= �qqja <br />Amount <br />Page 9 <br />%- Complete <br />