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Run Date+;10/04/2010 09:48:55 <br />Contractor: BABB CONSTRUCTION <br />Job 93-004659 <br />Contract No: 2010-00011 <br />PO 2010100197 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 002 <br />Original Contract: $464,160.00 <br />Current Amount: $474,792.30 <br />Contract Award Date: 12/21/2009 <br />Completion Date: 10/21/2010 <br />Current Contract <br />Description Last Chng Ord Unit Price Unit Measure Quantity <br />COST DISTRIBUTION <br />Distribution Type Current Period <br />TOTAL: $112,455.30 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period <br />Pay Contractor: $51,080.99 $106,832.53 <br />Retainage <br />City Withheld: $2,688.47 $5,622.77 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $53,769.46 <br />Contract Completed: 35.01% <br />Bold = Line over spent by at least 25% <br />Payment No : 002 <br />Reviewed By: <br />Approved By:~v- plC~ <br />$112,455.30 <br />Total To Date <br />$166,224.76 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />av~vrUU19`~ <br />Total To Date <br />$157,913.52 53 <br />$8,311.24 V~t/ II D ~S <br />$166,224.76 <br />Pay Contractor: $106,832.53 <br />Amount <br />Page 3 <br />% Complete <br />