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R= Date: 07/08/2010 14:25:39 <br />Contractor: <br />Job #: <br />Contract No: <br />PO #: <br />Assessable: <br />Line Desc <br />BABB CONSTRUCTION <br />93- 004546 <br />2009 -00030 <br />2010100033 <br />Yes <br />ription Last Chng Ord <br />Distribution Tyr <br />TOTAL: <br />COST DISTRIBUTION <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $1,078,201.92 <br />Retainage <br />City Withheld: $29,371.37 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $1,107,573.29 <br />Contract Completed: 64.20% <br />Bold = Line over spent by at least 25% <br />Payment No 012 <br />Reviewed By <br />Approved By: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 012 <br />Original Contract: $2,120,407.20 <br />Current Amount: $2,200,679.58 <br />Contract Award Date: 07/02/2009 <br />Completion Date: 10/20/2010 <br />Current Contract Estimated Payment <br />Unit Price Unit Measure Quantity Amount Quantity <br />Total To Date <br />Current Period <br />$305,280.69 <br />$1,412,854.00 <br />Current Period Total To Date <br />$290,016.65 $1,368,218.57 <br />$15,264.03 $44,635.40 <br />$305,280.68 $1,412,853.97 <br />Pay Contractor: <br />$290,016.65 <br />Cumulative Totals <br />Amount Quantity <br />.2 /wo3 <br />Page 10 <br />%- Complete <br />Amount <br />