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Run Date: 10/05/2010 15:37:01 <br />Contractor: <br />Job #: <br />Contract No: <br />PO #: <br />Assessable: <br />Line Desc <br />BABB CONSTRUCTION <br />93- 004546 <br />2009 -00030 <br />2010100033 <br />Yes <br />ription Last Chng Ord <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 015 <br />Original Contract: $2,120,407.20 <br />Current Amount: $2,215,952.90 <br />Contract Award Date: 07/02/2009 <br />Completion Date: 10/20/2010 <br />Current Contract Estimated Payment <br />Unit Price Unit Measure Quantity Amount Quantity <br />Current Period <br />$254,440.31 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period <br />Pay Contractor: $2,075,372.87 $241,718.29 <br />Retainage <br />City Withheld: $80,926.25 $12,722.02 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $2,156,299.12 $254,440.31 <br />Contract Completed: 108.79% <br />Bold = Line over spent by at least 25% <br />Payment No 015 <br />Reviewed By: , t a C <br />J <br />Total To Date <br />$2,410,739.47 <br />Page 11 <br />Cumulative Totals <br />Amount Quantity <br />Total To Date .ry 2 <br />$2,317,091.16 p( v r® ®® <br />$93,648.27 <br />3 y5, 3 yl 3 <br />$2,410,739.43 el 7 <br />30,Z2-2 <br />% Complete <br />Approved By: : Pay Contractor: $241,718.29 <br />