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Run Date: 08/05/2011 16:36:29 <br />Contractor: BABB CONSTRUCTION <br />Job #: 93- 004546 <br />Contract No: 2009 -00030 <br />PO #: 2010100033 <br />Assessable: Yes <br />Line Description <br />Distribution TyF <br />TOTAL: <br />Last Chng Ord <br />COST DISTRIBUTION <br />PAYMENTS AND RETAINAGE <br />Current Period Total To Date <br />$638.13 $2,697,526.96 <br />Previous Current Period Total To Date <br />Pay Contractor: $2,696,878.80 $638.13 $2,697,516.93 <br />Retainage <br />City Withheld: $10.00 $0.00 $10.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $2,696,888.80 <br />(\ Contract Completed: 117.72% <br />V Bold = Line over spent by at least 25% <br />Payment No : 024 <br />Reviewed By: Ad& <br />Approved By: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 024 <br />Original Contract: $2,120,407.20 <br />Current Amount: $2,291,550.34 <br />Contract Award Date: 07/02/2009 <br />Completion Date: 10/20/2010 <br />Current Contract Estimated Payment Cumulative Totals <br />Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br />$638.13 $2,697,526.93 <br />Pay Contractor: <br />$638.13 <br />Amount <br />Page 11 <br />% Complete <br />