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Run ?7ate:'02 /07/2011 15:21:39 <br />Contractor: BABB CONSTRUCTION <br />Job #: 93- 004546 <br />Contract No: 2009 -00030 <br />PO #: 2010100033 <br />Assessable: Yes <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 019 <br />Original Contract: $2,120,407.20 <br />Current Amount: $2,270,643.35 <br />Contract Award Date: 07/02/2009 <br />Completion Date: 10/20/2010 <br />Current Contract <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />Current Period Total To Date <br />$1,000.60 $2,675,231.44 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />CO <br />5>7 <br />$950.57 <br />Amount <br />Page 12 <br />Complete <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: $2,567,408.03 <br />$950.57 <br />$2,568,358.60 <br />Retainage <br />City Withheld: $106,822.78 <br />$50.03 <br />$106,872.81 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $2,674,230.81 <br />$1,000.60 <br />$2,675,231.41 <br />Contract Completed: 117.82% <br />Bold = Line over spent by at least 25% <br />Payment No 019 <br />.r <br />Reviewed By: <br />Approved By: <br />Pay Contractor: <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />CO <br />5>7 <br />$950.57 <br />Amount <br />Page 12 <br />Complete <br />