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Run Date: 02/04/2010 10:36:35 <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 Tyr <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 006 <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 Contract <br />Unit Price Unit Measure Quantity <br />Current Period Total To Date <br />$36,990.00 $1,030,439.80 <br />Previous Current Period Total To Date <br />Pay Contractor: $943,777.31 $35,140.50 $978,917.81 <br />Retainage <br />City Withheld: $49,672.49 $1,849.50 $51,521.99 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $993,449.80 <br />Contract Completed: 29.97% <br />Bold = Line over spent by at least 25% <br />Payment No : 006 ~ <br />Reviewed By: It/~t <br />1 <br />Approved By: <br />00, <br />$36,990.00 $1,030,439.80 <br />Pay Contractor: <br />$35,140.50 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity Amount <br />,2 f~D® 7 <br />2 $g910 <br />Page 7 <br />Complete <br />