GJN4546 Babb Pmt#11 - Laserfiche WebLink

New Search

Run Date: 06/09/2010 14:32:05 COST DISTRIBUTION Distribution Tyr TOTAL: PAYMENTS AND RETAINAGE Previous Pay Contractor: $789,210.14 Retainage City Withheld: $14,161.28 Bank: *LTR of Credit: *TOT Expenditure: $803,371.42 Contract Completed: 50.921 Bold = Line over spent by at least 25% Payment No 011 . Reviewed By: rVA 0019, Approved By: Current Period Total To Date $304,201.87 $1,107,573.32 Current Period Total To Date $288,991.78 $1,078,201.92 $15,210.09 $29,371.37 $304,201.87 $1,107,573.29 Pay Contractor: $288,991.78 U � - ?q 5,5 to Page 10 g Complete City of Eugene Contract Preliminary Progress Payment Payment No : 011 Contractor: BABB CONSTRUCTION Original Contract: $2,120,407.20 Job #: 93- 004546 Current Amount: $2,175,154.08 Contract No: C 2009 -00030 Contract Award Date: 07/02/2009 PO #: 2010100033 Completion Date: 10/20/2010 Assessable: Yes Line Description Current Contract Last Chng Ord Unit Price Unit Measure Quantity Estimated Payment Cumulative Totals Amount Quantity Amount Quantity Amount COST DISTRIBUTION Distribution Tyr TOTAL: PAYMENTS AND RETAINAGE Previous Pay Contractor: $789,210.14 Retainage City Withheld: $14,161.28 Bank: *LTR of Credit: *TOT Expenditure: $803,371.42 Contract Completed: 50.921 Bold = Line over spent by at least 25% Payment No 011 . Reviewed By: rVA 0019, Approved By: Current Period Total To Date $304,201.87 $1,107,573.32 Current Period Total To Date $288,991.78 $1,078,201.92 $15,210.09 $29,371.37 $304,201.87 $1,107,573.29 Pay Contractor: $288,991.78 U � - ?q 5,5 to Page 10 g Complete