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Run Date: 06/07/2011 10:22:35 <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 />:�ription <br />Distribution Tye <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 022 <br />Original Contract: $2,120,407.20 <br />Current Amount: $2,291,550.34 <br />Contract Award Date: 07/02/2009 <br />Completion Date: 10/20/2010 <br />Current Contract Estimated Payment <br />Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity <br />COST DISTRIBUTION <br />Current Period Total To Date <br />$2,285.14 $2,696,638.83 <br />$4,225.14 <br />Cumulative Totals <br />Amount Quantity <br />Amount <br />Page 11 <br />% Complete <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: $2,692,403.66 <br />$4,225.14 <br />$2,696,628.80 <br />Retainage <br />City Withheld: $1,950.00 <br />($1,940.00) <br />$10.00 . <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $2,694,353.66 <br />$2,285.14 <br />$2,696,638.80 <br />n� <br />Contract Completed: 117.68% <br />Bold = Line over spent by at least 25% <br />Payment No 022 <br />Reviewed By: <br />Approved By: <br />Pay Contractor: <br />$4,225.14 <br />Cumulative Totals <br />Amount Quantity <br />Amount <br />Page 11 <br />% Complete <br />