New Search
Ru::,Date: 11/04/2010 08:49:44 <br />Contractor: <br />Job <br />Contract No: <br />PO <br />Assessable: <br />Line Des< <br />BABB CONSTRUCTION <br />93-004659 <br />2010-00011 <br />2010100197 <br />No <br />ription Last Chng Ord <br />Distribution Tyl <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 003 <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 Estimated Payment <br />Unit Price Unit Measure Quantity Amount Quantity <br />Current Period Total To Date <br />$90,970.82 $257,195.58 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$157,913.52 <br />$86,422.28 <br />$244,335.80 <br />Retainage <br />City Withheld: <br />$8,311.24 <br />$4,548.54 <br />$12,859.78 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$166,224.76 <br />$90,970.82 <br />$257,195.58 <br />Contract Completed: 54.17% <br />Bold = Line over spent by at <br />least 25% <br />Payment No 00 <br />Reviewed By: <br />~ <br />a <br />Approved By: ~J <br />1 <br />( <br />)Q-LC- <br />Pay Contractor: <br />COST DISTRIBUTION <br />$86,422.28 <br />Cumulative Totals <br />Amount Quantity <br />/0 10c) 1 <br />-g(, y ZZ, <br />304 <br />Page 3 <br />% Complete <br />Amount <br />