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Run Date: 04/07/2010 15:41:29 <br />Contractor: BABB CONSTRUCTION <br />Job 93-003923 <br />Contract No: 2009-00027 <br />PO 2009100421 <br />Assessable: Yes <br />Line Description Last Chng Ord <br />Distribution Tyr <br />TOTAL: <br />COST DISTRIBUTION <br />PAYMENTS AND RETAINAGE <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 010 <br />Original Contract: $916,940.18 <br />Current Amount: $923,786.75 <br />Contract Award Date: 06/15/2009 <br />'Completion Date: 10/30/2009 <br />Current Contract Estimated Payment <br />Unit Price Unit Measure Quantity Amount Quantity <br />Current Period <br />$1,307.00 <br />Previous Current Period <br />Pay Contractor: $964,459.99 $1,307.00 <br />Retainage <br />City Withheld: $4,635.64 $0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $969,095.63 <br />Contract Completed: 105.05% <br />'Bold = Line over spent by at least 25% <br />Payment No : 010 <br />Reviewed By: <br />Approved By: <br />$1,307.00 <br />Pay Contractor: <br />Total To Date <br />$970,402.63 <br />Total To Date <br />$965,766.99 <br />$4,635.64 <br />$970,402.63 <br />$1,307.00 <br />Cumulative Totals <br />Amount Quantity <br />aa~5~®a~al <br />oll 1,30-7. p9a4-2- <br />Amount <br />Page 7 <br />% Complete <br />