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Run Date: _01/06/2010 12:32:17 <br />Contractor: MOWAT CONSTRUCTION CO. <br />Job 93-004378 <br />Contract No: 2010-00003 <br />PO 2010100057 <br />Assessable: No <br />Line Description Last Chng Ord <br />COST DISTRIBUTION <br />Distribution TyX <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 005 <br />Original Contract: $3,438,410.50 <br />Current Amount: $3,438,410.50 <br />Contract Award Date: 07/27/2009 <br />Completion Date: 08/31/2010 <br />Current Period Total To Date <br />$132,360.00 $993,449.80 <br />Previous Current Period Total To Date <br />Pay Contractor: $818,035.31 $125,742.00 $943,777.31 <br />Retainage <br />City Withheld: $43,054.49 $6,618.00 $49,672.49 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $861,089.80 <br />Contract Completed: 28.89% <br />Bold = Line over spent by at least 25% <br />Payment No : 005 <br />Reviewed By: <br />4n Lg~z- <br />Approved By: Q <br />$132,360.00 <br />$993,449.80 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />~ol~ f vUV <br />ray <br />~K-0, l <br />egg 03 <br />Pay Contractor: <br />Current Contract <br />Unit Price Unit Measure Quantity <br />$125,742.00 <br />Amount <br />Page 7 <br />% Complete <br />