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Run Date: 12/07/2009 11:51:08 <br />Contractor: MOWAT CONSTRUCTION CO. <br />Job 93-004378 <br />Contract No: 2010-00003 <br />PO 2010100057 <br />Assessable: No <br />Line Description <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 004 <br />Original Contract: $3,438,410.50 <br />Current Amount: $3,438,410.50 <br />Contract Award Date: 07/27/2008 <br />Completion Date: 08/31/2010 <br />Current Contract <br />Last Cling Ord Unit Price Unit Measure Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />Current Period <br />$190,006.00 <br />Total To Date <br />$861,089.80 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period Total To Date <br />Pay Contractor: <br />$637,529.61 <br />$180,505.70 <br />$818,035.31 <br />Retainage <br />City Withheld: <br />$33,554.19 <br />$9,500.30 <br />$43,054.49 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$671,083.80 <br />$190,006.00 <br />$861,089.80 <br />Contract Completed: 25.04% <br />Bold = Line over spent by at <br />least 25% <br />Payment No 004 <br />Reviewed By: <br />Approved By: <br />Pay Contractor: <br />$180,505.70 <br />Estimated Payment <br />Amount Quantity <br />Cumulative Totals <br />Amount Quantity <br />.?oio wvos'7 <br />L 136) --7 <br />Amount <br />Page 7 <br />% Complete <br />