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Run Dates 10/06/2009 08:27:54 <br /> Page 7 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 r <br /> Contractor: MOWAT CONSTRUCTION CO. Original Contract: $3,438,410.50 <br /> Job 93-004378 Current Amount: $3,438,410.50 <br /> Contract No: 2010-000D3 Contract Award Date: 07/27/2008 <br /> PO 2010100057 Completion Date: 08/31/2010 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals g Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantit Amount Y <br /> y Quantit Amount <br /> COST DISTRIBUTION <br /> Distribution Tvoe Current Period Total To Date <br /> TOTAL: $102,923.00 <br /> $127,397.00 <br /> PAYMENTS AND RSTAINAGE <br /> Previous Current Period Total To Date <br /> Pay Contractor: $23,250.30 $97,776.85 $121,027.15 ' <br /> Retainage !J <br /> City Wit Hank: $1,223.70 $5,146.15 $6,369.85 p,y ®®Q ~ 1 <br /> *LTR of Credit: / V / <br /> *TOT Expenditure: $24,474.00 $102,923.00 $127,397.00 j ~ /7 w// <br /> Contract Completed: 3.71 y~~ ~ GP <br /> Bold = Line over spent by at least 25~ ~1 <br /> Payment No 002 ~ / ~~`1 ~ <br /> Reviewed By: ~ G <br /> <br /> Approved Hy: C ~ p U Pay Contractor: $97,776.85 <br /> <br />