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Run Date! 61/06/2011 10:12:19 <br />Contractor: <br />Job <br />Contract No: <br />PO <br />Assessable: <br />Line Desc <br />BABB CONSTRUCTION <br />93-003923 <br />2009-00027 <br />2009100421 <br />Yes <br />siption Last Chng Ord <br />Distribution Tyl <br />TOTAL: <br />COST DISTRIBUTION <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 013 <br />Original Contract: $916,940.18 <br />Current Amount: $923,786.75 <br />Contract Award Date: 06/15/2009 <br />Completion Date: 10/30/2009 <br />Current Contract Estimated Payment <br />Unit Price Unit Measure Quantity Amount Quantity <br />Current Period <br />$350.00 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period <br />Pay Contractor: $968,803.13 $332.50 <br />Retainage <br />City Withheld: $4,653.14 $17.50 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $973,456.27 $350.00 <br />Contract Completed: 105.41% <br />Bold = Line over spent by at least 25% <br />Payment No 013 1 <br />Reviewed By: <br />Total To Date <br />$973,806.27 <br />Total To Date <br />$969,135.63 <br />$4,670.64 <br />$973,806.27 <br />Page 7 <br />Cumulative Totals <br />Amount Quantity <br />Complete <br />Approved By: I Pay Contractor: $332.50 A.C <br />