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Run Date: 12/08/2009 09:35:27 <br />Contractor: BABB CONSTRUCTION <br />Job #: 93- 004546 <br />Contract No: 2009 -00030 <br />PO #: 2010100033 <br />Assessable: Yes <br />Line Description Last Chng Or <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 005 <br />Original Contract: $2,120,407.20 <br />Current Amount: $2,152,119.69 <br />Contract Award Date: 07/02/2009 <br />Completion Date: 10/20/2010 <br />Current Contract <br />Unit Price Unit Measure Quantity <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity Amount <br />$237.85 <br />; /yo / /0 <br />,'�; ,2I &(O;Z-.,, <br />Page 9 <br />%- Complete <br />COST DISTRIBUTION <br />Distribution Type <br />Current Period <br />Total To Date <br />TOTAL: <br />$250.37 <br />$533,129.81 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$506,235.44 <br />$237.85 <br />$506,473.29 <br />Retainage <br />City Withheld: <br />$26,643.97 <br />$12.52 <br />$26,656.49 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$532,879.41 <br />$250.37 <br />$533,129.78 <br />Contract Completed: <br />24.77% <br />Bold = Line over spent by at least 25% <br />Payment No 005 r <br />Reviewed By: <br />Approved By 7i <br />Pay Contractor: <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity Amount <br />$237.85 <br />; /yo / /0 <br />,'�; ,2I &(O;Z-.,, <br />Page 9 <br />%- Complete <br />