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Run Date: 04/29/2010 14:30:18 <br />Contractor: <br />Job <br />Contract No: <br />PO <br />Assessable: <br />Line Desc <br />MOWAT CONSTRUCTION CO. <br />93-004378 <br />2010-00003 <br />2010100057 <br />No <br />ription Last Chng Ord <br />COST DISTRIBUTION <br />Distribution TyF <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 009 <br />Original Contract: $3,438,410.50 <br />Current Amount: $3,516,340.93 <br />Contract Award Date: 07/27/2009 <br />Completion Date: 08/31/2010 <br />Current Contract Estimated Payment <br />Unit Price Unit Measure Quantity Amount Quantity <br />Current Period Total To Date <br />$332,930.80 $1,977,339.60 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$1,562,188.36 <br />$316,284.26 <br />$1,878,472.62 <br />Retainage <br />City Withheld: <br />$82,220.44 <br />$16,646.54 <br />$98,866.98 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$1,644,408.80 <br />$332,930.80 <br />$1,977,339.60 <br />Contract Completed: 56.23% <br />Bolpl = Line over spent by at least 25% <br />Payment No 009 Reviewed By: - / <br />Approved By: f l~ Pay Contractor: <br />$316,284.26 <br />Cumulative Totals <br />Amount Quantity <br />rba57 <br />1 3i <br />Amount <br />Page 7 <br />% Complete <br />