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Run Date: 11/09/2010 15:01:43 <br />City of Eugene <br />'Contract Preliminary Progress Payment <br />Payment No : 012 <br />Contractor: BABB CONSTRUCTION Original Contract: $916,940.18 <br />Job 93-003923 Current Amount: $923,786.75 <br />Contract No: 2009-00027 Contract Award Date: 06/15/2009 <br />PO 2009100421 Completion Date: 10/30/2009 <br />Assessable: Yes <br />Current Contract <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity <br />Distribution Tyl <br />TOTAL: <br />COST DISTRIBUTION <br />Current Period Total To Date <br />$350.00 $973,456.27 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period Total To Date <br />Pay Contractor: $968,470.63 $332.50 $968,803.13 <br />Retainage <br />City Withheld: $4,635.64 $17.50 $4,653.14 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $973,106.27 $350.00 $973,456.27 <br />Contract Completed: 105.38W <br />Bold = Line over spent by at least 25% <br />Payment No 012 <br />Reviewed By: <br />Approved By: ~~_~I ID -l® Pay Contractor: <br />Estimated Payment <br />Amount Quantity <br />$332.50 <br />Cumulative Totals <br />Amount Quantity <br />16o q,t,21 <br />4Y 33V) 5v <br />-R = 30gLot <br />Amount <br />Page 7 <br />Complete <br />