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Run Date: 01/05/2010 11:46:48 <br />Contractor: BABB CONSTRUCTION <br />Job 93-003923 <br />Contract No: 2009-00027 <br />PO 2009100421 <br />Assessable: Yes <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 007 <br />Original Contract: $916,940.18 <br />Current Amount: $923,294.78 <br />Contract Award Date: 06/15/2009 <br />Completion Date: 10/30/2009 <br />Current Contract <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity <br />COST DISTRIBUTION <br />Distribution TyF <br />TOTAL: <br />Current Period Total To Date <br />$14,374.83 $968,131.23 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$906,068.58 <br />$13,656.09 <br />$919,724.67 <br />Retainage <br />City Withheld: <br />$47,687.82 <br />$718.74 <br />$48,406.56 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$953,756.40 <br />$14,374.83 <br />$968,131.23 <br />Contract Completed: 104.868 <br />Bold = Line over spent <br />by at least 25% <br />Payment No 007 ` <br />Reviewed By: 4WXAI~ <br />Approved By: <br />Pay Contractor: <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity Amount <br />r 7.70 <br />5 j <br />-R-- <br />$13,656.09 <br />Page 7 <br />Complete <br />I <br />