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Run Date: 03/04/2010 15:33:36 <br />Contractor: MOWAT CONSTRUCTION CO. <br />Job 93-004378 <br />Contract No: 2010-00003 <br />PO 2010100057 <br />Assessable: No <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 007 <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 Estimated Payment Cumulative Totals <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $978,917.81 <br />Retainage <br />City Withheld: $51,521.99 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $1,030,439.80 <br />Contract Completed: 40.86% <br />Bd1d = Line over spent by at least 25% <br />Payment No 007 (///~11 <br />Reviewed By: ` ~4J <br />Approved By: <br />Current Period Total To Date <br />$374,430.00 $1,404,869.80 <br />Current Period Total To Date <br />$355,708.50 $1,334,626.31 <br />$18,721.50 $70,243.49 <br />$374,430.00 <br />$1,404,869.80 <br />d6/0 1060 5 7 <br />Pay Contractor <br />$355,708.50 <br />Page 7 <br />% Complete <br />