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Run Date: 03/10/2011 13:30:56 <br />Contractor: <br />Job #: <br />Contract No: <br />PO #: <br />Assessable: <br />Line Des <br />BABB CONSTRUCTION <br />93- 004546 <br />2009 -00030 <br />2010100033 <br />Yes <br />cri7Jtion <br />Last Chng Ord <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $2,568,358.60 <br />Retainage <br />City Withheld: $106,872.81 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $2,675,231.41 <br />Contract Completed: 117.70% <br />Bold = Line over spent by at least 25% <br />Payment No 020 , <br />Reviewed By: <br />Approved By: (} " <br />City of Eugene <br />Contract Preliminary Progress Pa <br />Payment No : 020 <br />Original Contract: <br />Current Amount: <br />Contract Award Date: <br />Completion Date: <br />Current Contract <br />Unit Price Unit Measure Quantity <br />yment <br />$2,120,407.20 <br />$2,285,651.70 <br />07/02/2009 <br />10/20/2010 <br />Estimated Payment <br />Amount Quantity <br />Cumulative Totals <br />Amount Quantity <br />Current Period Total To Date <br />$15,008.35 $2,690,239.79 <br />Current Period Total To Date <br />$119,931.16 $2,688,289.76 <br />($104,922.81) $1,950.00 ! J <br />$15,008.35 $2,690,239.76 Z, [ `ql q 3/1 f� <br />('R � �e <br />Pay Contractor: $119,931.16 <br />Amount <br />Page 11 <br />% Complete <br />