New Search
Run Date: 08/05/209 14:42:54 Page 6 <br /> City of Eugene <br /> I Contract Preliminary Progress Payment <br /> Payment No 002 <br /> ii Contractor: BABB CONSTRUCTION Original Contract: $916,990.18 <br /> Job 93-003923 Current Amount: $917,241.73 <br /> Contract No: 2009-00027 Contract Award Date: 06/15/2009 <br /> PO 2009100421 Completion Date: 10/30/2009 <br /> Assessable: ~C' <br /> Current Contract Estimated Pa n <br /> e t Cumulative Total <br /> ym s % Com lete <br /> P <br /> Line Description Last Chnq Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantit Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $149,656.39' $195,283.99 <br /> I <br /> PAYMENTS AND RETAINAGE C,~ <br /> Previous Current Period Total To Date ~lh' I I O ® l~ <br /> Pay Contractor: $43,346.22 $192,173,57 $185,519.79 <br /> Retainage <br /> City Withheld: $2,281.38 $7,982.82 $9,764.20 <br /> Bank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $45,627.60 $149,656.39 $195,263.99 <br /> Contract Completed: 21.29$ ~ s ~ ~ <br /> Bold = Line over spent by at least 25% <br /> Payment No 002 <br /> Reviewed ey: <br /> <br /> I~ Approved By: <br /> _ Pay Contractor: $142,173.57 <br /> <br />