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Run Date: 11/12/2009 08:38:52 <br />Contractor: BABB CONSTRUCTION <br />Job 93-003923 <br />Contract No: 2009-00027 <br />PO 2009100421 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 005 <br />Original Contract: $916,940.18 <br />Current Amount: $920,989.42 <br />Contract Award Date: 06/15/2009 <br />Completion Date: 10/30/2009 <br />Line Description <br />Last Chng Ord <br />Unit Price Unit Measure <br />Current Contract Estimated Payment <br />Quantit <br />y Amount Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />Current Period <br />Total To Date <br />TOTAL: <br />$290,923.18 <br />$831,367.75 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$513,422.34 <br />$276,377.01 <br />$789,799.35 <br />Retainage <br />City Withheld: <br />$27,022.23 <br />$14,546.16 <br />$41,568.39 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$540,444.57 <br />$290,923.17 <br />$831,367.74 <br />Contract Completed: 90.27% <br />Bold = Line over spent by at least 25% <br />Payment No 005 <br />Reviewed By <br />Approved By: Pay Contractor: <br />$276,377.01 <br />Cumulative Totals <br />Amount Quantity Amount <br />Page 6 <br />% Complete <br />,2605106 <br />olr r~,~ 276, 377, of <br />a~5 q9 `11'doq' <br />