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Run Date: 08/30/2010 16:40:44 <br />Contractor: MOWAT CONSTRUCTION CO. <br />Sob 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 : 013 <br />Original Contract: $3,438,410.50 <br />Current Amount: $3,602,984.61 <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 TyF <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $2,775,985.79 <br />Retainage <br />City Withheld: $146,104.52 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $2,922,090.31 <br />Contract Completed: 83.29% <br />Bold = Line over spent by at least 25% <br />Payment No : 013 <br />Reviewed By: _ <br />Approved By: ) <br />Current Period Total To Date <br />$78,680.22 $3,000,770.53 <br />Current Period Total To Date <br />$74,746.20 $2,850,731.99 <br />$3,934.01 $150,038.53 <br />$78,680.21 $3,000,770.52 <br />Pay Contractor: <br />$74,746.20 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity Amount <br />~?olC) <br />7~ <br />(Z- e3ooto 0 <br />Page 8 <br />% Complete <br />