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Run Date: 09/02/2009 11:09:50 <br /> Page 7 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 001 ' <br /> Contractor: MOWAT CONSTRUCTION CO. Original Contract: $3,438,410.50 ~ . <br /> Job 93-004378 Current Amount: $3,438,410.50 <br /> Contract No: 2010-00003 Contract Award Date: 07/27/2008 <br /> PO 2010100057 <br /> Com letion Date: 0 <br /> p 8/31/2010 <br /> Assessabl <br /> e No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chug Ord Unit Price Unit Measure Quantity Amount Quantit Amount <br /> Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution e Current Period Total To Date <br /> TOTAL: $24,474.00 <br /> $24,474.00 <br /> PAYMENTS AND RETAINAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 $23,250.30 $23,250.30 <br /> Retainage 9fi 0 © C^ <br /> City Withheld: $0.00 $1,223.70 $1,223.70 ~ d/ V l 0 <br /> Bank: <br /> *LTR of Credit: <br /> ~ a~, asa <br /> *TOT Expenditure: $0.00 $24,474.00 $24,474.00 I <br /> Contract Completed: 0.71 <br /> Hold = Line over spent by at least 259s <br /> Payment No 001 ~ d I <br /> Reviewed By: <br /> <br /> Approved By: ~1~ Pay Contractor: $23,250.30 <br /> <br />