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Run pate: 11%10 /2010 1i:20:36 <br />Contractor: BABB CONSTRUCTION <br />Job #: 93- 004546 <br />Contract No: 2009 -00030 <br />PO #: 2010100033 <br />Assessable: Yes <br />Line Description <br />Last Chng Or <br />COST DISTRIBUTION <br />Distribution Type Current Period Total To Date <br />TOTAL: $195,235.37 $2,605,974.84 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $2,317,091.16 <br />Retainage <br />City Withheld: $93,648.27 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $2,410,739.43 <br />Contract Completed: 116.49% <br />Bold = Line over spent by at least 25% <br />Payment No : 016 <br />Reviewed By: <br />Approved By: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 016 <br />Original Contract: $2,120,407.20 <br />Current Amount: $2,236,990.29 <br />Contract Award Date: 07/02/2009 <br />Completion Date: 10/20/2010 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Current Period Total To Date <br />$185,473.61 $2,502,564.77 <br />$9,761.76 $103,410.03 <br />$195,235.37 $2,605,974.80 <br />Pay Contractor: $185,473.61 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity Amount <br />Page it <br />% Complete <br />