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Kun uaLe: iulunlLull lu:lu:.i5 <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 />COST DISTRIBUTION. <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 025 <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 <br />Unit Price Unit Measure Quantity <br />Distribution Type Current Period Total To Date <br />TOTAL: $638.13 $2,698,165.08 <br />PAYMENTS AND RETAINAGE <br />Previous Current Period Total To Date <br />Pay Contractor: $2,697,516.93 $638.13 $2,698,155.06 <br />Retainage <br />City Withheld: $10.00 $0.00 $10.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure:' $2,697,526.93 <br />Contract Completed: 117.74% <br />Bold = Line over spent by at least 25% <br />Payment No 025 <br />Reviewed By: <br />Approved By: - <br />$638.13 $2,698,165.06 <br />Pay Contractor: <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />3,3 <br />$638.13 <br />Amount <br />Page 11 <br />% Complete <br />