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Run Da':'.e: 12%06/2010 14:51:20 <br />Contractor: <br />Job <br />Contract No: <br />PO <br />Assessable: <br />Line Desc <br />BABB CONSTRUCTION <br />93-004659 <br />2010-00011 <br />2010100197 <br />No <br />ription Last Chng Ord <br />COST DISTRIBUTION <br />stribution Tyr <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 Final Pay <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 />Unit Price Unit Measure Quantity <br />Current Period Total To Date <br />$110.00 $257,305.58 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$244,335.80 <br />$12,969.78 <br />$257,305.58 <br />Retainage <br />City Withheld: <br />$12,859.78 <br />($12,859.78) <br />$0.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$257,195.58 <br />$110.00 <br />$257,305.58 <br />Contract Completed: 54.1996 <br />Bold = Line over spent by at <br />least 25% <br />Payment No 004 <br />Reviewed By: <br />Approved By: <br />Pay Contractor: <br />Cumulative Totals <br />Amount Quantity <br />c2vi 0 /0 6) <br />9& t, <br />~ _ 30(09 <br />$12,969.78 'F rial Pay - <br />Estimated Payment <br />Amount Quantity <br />Amount <br />Page 3 <br />% Complete <br />