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Run Date: 01 /il /2011 14:15:12 <br />Contractor: BABB CONSTRUCTION <br />Job #: 93- 004546 <br />Contract No: 2009 -00030 <br />PO #: 2010100033 <br />Assessable: Yes <br />Line Description <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 018 <br />Original Contract: $2,120,407.20 <br />Current Amount: $2,270,643.35 <br />Contract Award Date: 07/02/2009 <br />Completion Date: 10/20/2010 <br />Current Contract Estimated Payment <br />Last Chng Or Unit Price Unit Measure Quantity Amount Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />Current Period <br />Total To Date <br />TOTAL: <br />$29,305.03 <br />$2,674,230.84 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$2,539,568.25 <br />$27,839.78 <br />$2,567,408.03 <br />Retainage <br />City Withheld: <br />$105,357.53 <br />$1,465.25 <br />$106,822.78 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$2,644,925.78 <br />$29,305.03 <br />$2,674,230.81 <br />Contract Completed: <br />117.77% <br />Bold = Line over spent by at least 25% <br />Payment No 018 <br />Reviewed <br />I <br />By: <br />Approved By: <br />-12 - <br />Pay Contractor: <br />$27,839.78 <br />Cumulative Totals <br />Amount Quantity <br />Amount <br />Page 12 <br />Complete <br />