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Run Dace: 09/02/2010 12:53:56 <br />Contractor: <br />Job <br />Contract No: <br />PO <br />Assessable: <br />Line Desc <br />BABB CONSTRUCTION <br />93-004659 <br />2010-00011 <br />2010100197 <br />No <br />ription Last Chng Ord <br />istribution Tyr <br />TOTAL: <br />COST DISTRIBUTION <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 001 <br />Original Contract: $464,160.00 <br />Current Amount: $464,120.00 <br />Contract Award Date: 12/21/2009 <br />Completion Date: 10/21/2010 <br />Current Contract Estimated Payment <br />Unit Price Unit Measure Quantity Amount Quantity <br />Current Period <br />$53,769.46 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period <br />Pay Contractor: $0.00 $51,080.99 <br />Retainage <br />City Withheld: $0.00 $2,688.47 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $0.00 $53,769.46 <br />Contract Completed: 11.59% <br />Bold = Line over spent by at least 25% <br />Payment No 001 <br />Reviewed By: >x~~~ <br />AA, --1 00, A, af la I <br />Total To Date <br />$53,769.46 <br />Total To Date <br />$51,080.99 <br />$2,688.47 <br />$53,769.46 <br />Page 3 <br />Cumulative Totals <br />Amount Quantity <br />OVA, C, <br />Ol 1 h2. <br />% Complete <br />Approved By: lU Pay Contractor: $51,080.99 <br />