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Run Date: 08/03/2010 16:35:33 <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 012 <br />Original Contract: $3,438,410.50 <br />Current Amount: $3,586,683.42 <br />Contract Award Date: 07/27/2009 <br />Completion Date: 08/31/2010 <br />Current Contract <br />Description Last Chng Ord Unit Price Unit Measure Quantity <br />COST DISTRIBUTION <br />Distribution Tyl <br />TOTAL: <br />Current Period Total To Date <br />$186,285.25 $2,922,090.31 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$2,599,014.81 <br />$176,970.98 <br />$2,775,985.79 <br />Retainage <br />City Withheld: <br />$136,790.25 <br />$9,314.27 <br />$146,104.52 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$2,735,805.06 <br />$186,285.25 <br />$2,922,090.31 <br />Contract Completed: 81.47% <br />Bo = Line over spent by <br />at least 25% <br />Payment No 012 <br />i <br />Rev <br />ewed By: <br />Approved By: <br />Pay Contractor: <br />$176,970.98 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Amount <br />d l\_o 02 F*, 976, y'T <br />K.: 2t19 19 <br />Page 8 <br />% Complete <br />