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Run Date: 04/07/2010 15:36:45 <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 />c7i5 <br />COST DISTRIBUTION <br />Distribution Tyr <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 009 <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 Estimated Payment Cumulative Totals <br />Unit Price Unit Measure Quantity Amount Quantity Amount <br />Quantity <br />Current Period Total To Date <br />$37,795.23 $607,072.00 <br />Previous Current Period Total To Date <br />Pay Contractor: $566,820.19 $35,905.47 $602,725.66 <br />Retainage <br />City Withheld: $2,456.55 $1,889.76 $4,346.31 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $569,276.74 $37,795.23 <br />Contract Completed: 28.13% <br />Bold = Line over spent by at least 25% <br />Payment No : 009 <br />Reviewed By: <br />Oa— <br />Approved By: Pay Contractor: <br />$607,071.97 <br />$35,905.47 <br />go/ v /00 <br />3, N7 <br />--� ` 2 , IaAlj <br />Amount <br />Page 9 <br />% Complete <br />