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Run Date: 08/09/2010 14:57:43 <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 />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 013 <br />Original Contract: $2,120,407.20 <br />Current Amount: $2,205,682.00 <br />Contract Award Date: 07/02/2009 <br />Completion Date: 10/20/2010 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Distribution Type Current Period <br />TOTAL: $388,282.86 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period <br />Pay Contractor: $1,368,218.57 $368,868.70 <br />Retainage <br />City Withheld: $44,635.40 $19,414.14 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $1,412,853.97 $388,282.84 <br />Contract Completed: 81.66% <br />Bold = Line over spent by at least 25% <br />J <br />Payment No 0 <br />Reviewed By: <br />Approved B { <br />PP Y= Cd r � Pay Contractor <br />Total To Date <br />$1,801,136.83 <br />Total To Date <br />$1,737,087.27 <br />$64,049.54 <br />$1,801,136.81 <br />$368,868.70 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />ago /v 1660 , 3-3 <br />h= ,-)°ti?1�) <br />Amount <br />Page 10 <br />% Complete <br />