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Run Date: 07/02/2010 11:30:13 <br />Contractor: BABB CONSTRUCTION <br />Job 93-003923 <br />Contract No: 2009-00027 <br />PO 2009100421 <br />Assessable: Yes <br />Line Description Last Chng Or <br />COST DISTRIBUTION <br />Distribution Tyr <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 011 <br />Original Contract: $916,940.18 <br />Current Amount: $923,786.75 <br />Contract Award Date: 06/15/2009 <br />Completion Date: 10/30/2009 <br />Current Contract Estimated Payment Cumulative Totals <br />Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br />Current Period Total To Date <br />$2,703.64 $973,106.27 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: $965,766.99 <br />$2,703.64 <br />$968,470.63 <br />Retainage <br />City Withheld: $4,635.64 <br />$0.00 <br />$4,635.64 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $970,402.63 <br />$2,703.64 <br />$973,106.27 <br />Contract Completed: 105.344 <br />Bold = Line over spent by at least 25% <br />Payment No : 0 1 <br />Reviewed By: <br />0i-% <br />Approved By: <br />7- to <br />Pay Contractor: <br />$2,703.64 <br />a~ag~a) L(ai <br />o(n - tQ ~70 37 <br />Amount <br />Page 7 <br />% Complete <br />