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Run Date: 12/08/2010 15:38:41 <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 Typ <br />TOTAL: <br />COST DISTRIBUTION <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 017 <br />Original Contract: $2,120,407.20 <br />Current Amount: $2,249,516.89 <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 />Current Period Total To Date <br />$38,950.98 $2,644,925.82 <br />$37,003.48 <br />Cumulative Totals <br />Amount Quantity <br />' 7 oV 3 r <br />I s 3v& 11 <br />Page 11 <br />% Complete <br />Amount <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$2,502,564.77 <br />$37,003.48 <br />$2,539,568.25 <br />Retainage <br />City Withheld: <br />$103,410.03 <br />$1,947.50 <br />$105,357.53 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$2,605,974.80 <br />$38,950.98 <br />$2,644,925.78 <br />Contract Completed: 117.58% <br />Bold = Line over spent <br />by at least 25% <br />Payment No 017 <br />v <br />Reviewed By: <br />Approved By: <br />Z°' <br />Pay Contractor: <br />$37,003.48 <br />Cumulative Totals <br />Amount Quantity <br />' 7 oV 3 r <br />I s 3v& 11 <br />Page 11 <br />% Complete <br />Amount <br />