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Run Date: 09/03/2009 15:39:51 <br /> Page 6 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: BARB CONSTRUCTION Original Contract: $916,940.18 <br /> Job 93-003923 Current Amount: 91 <br /> Contract No: 2009-00027 $ 8,729.8 9 <br /> Contract Award Date: 06 15 2 <br /> / / 009 <br /> P <br /> 0 2009100421 Completion Date: 10/30/2009 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount <br /> Quantity Amount Quantity Amount <br /> COST DISTRIBITfION <br /> Distribution a Current Period Total To Date <br /> TOTAL: $206,698.44 <br /> $401,982.43 <br /> PAYMENTS AND RETAINAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $185,519.79 $196,363.52 $381,883.31 <br /> Retainage <br /> City Withheld: $9,764.20 $10,334.92 $20,099.12 <br /> Hank: <br /> *LTR of Credit: <br /> *TOT Expenditure: $195,283.99 $206,698.44 $401,952.43 n® „(a %~~~~1 <br /> Contract Completed: 43,75 0_/` U"~ <br /> Bold =Line over spent by at least 25$ ~'t9~i~~,J`o2 <br /> Payment No 003 ~ <br /> Reviewed Hy: /t <br /> <br /> Approved By: Pay Contractor: $196,363.52 <br /> i7`~ <br /> <br />