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Run Date: 07,/07/2011 12:55:04 <br />Contractor: <br />Job #: <br />Contract No: <br />PO #: <br />Assessable: <br />Line Des <br />BABB CONSTRUCTION <br />93- 004546 <br />2009 -00030 <br />2010100033 <br />Yes <br />cription Last Chng Ord <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Pa <br />Payment No : 023 <br />Original Contract: <br />Current Amount: <br />Contract Award Date: <br />Completion Date: <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Current Period <br />$250.00 <br />Total To Date <br />$2,696,888.83 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$2,696,628.80 <br />$250.00 <br />$2,696,878.80 <br />Retainage <br />City Withheld: <br />$10.00 <br />$0.00 <br />$10.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$2,696,638.80 <br />$250.00 <br />$2,696,888.80 <br />Contract Completed: 117.69% <br />Bold = Line over spent by <br />at least 25% <br />Payment No 023 <br />Reviewed By: <br />Approved By: <br />Pay Contractor: <br />yment <br />$2,120,407.20 <br />$2,291,550.34 <br />07/02/2009 <br />10/20/2010 <br />Estimated Payment <br />Amount Quantity <br />Page 11 <br />Cumulative Totals <br />Amount Quantity <br />t <br />$250.00 <br />% Complete <br />