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, Run Date: 05/12/2010 15:34:05 <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 Tyr <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 010 <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 />Current Period Total To Date <br />$196,299.45 $803,371.44 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />oco -35 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$602,725.66 <br />$186,484.48 <br />$789,210.14 <br />Retainage <br />City Withheld: <br />$4,346.31 <br />$9,814.97 <br />$14,161.28 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$607,071.97 <br />$196,299.45 <br />$803,371.42 <br />Contract Completed: 37.22% <br />Bold = Line over spent by at <br />least 25% <br />Payment No 010 <br />Reviewed By: <br />Approved By: <br />Pay Contractor: <br />$186,484.48 <br />I ' \ �� q I <br />Amount <br />Page 9 <br />% Complete <br />