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Run Date: 10/05/2010 13:17:10 <br />Contractor: MOWAT CONSTRUCTION CO. <br />Job 93-004378 <br />Contract No: 2010-Ob003 <br />PO 2010100057 <br />Assessable: No <br />Line Description Last Chng Ord <br />1420 ELECTRICAL SERVICE REVISIONS 4 006 <br />1430 PATH LIGHTING REVISIONS 4006D 006 <br />1440 DECORATIVE STAY LIGHTING 4006E 006 <br />1450 DECORATIVE DECK EDGE LIGHTING 006 <br />'City of Eugene <br />Contract <br />Preliminary Progress Payment <br />Payment No : 014 <br />Original Contract: <br />$3,438,410.50 <br />Current Amount: <br />$3,845,273.03 <br />Contract Award Date: 07/27/2009 <br />Completion Date: 08/31/2010 <br />Current Contract <br />Estimated Payment <br />Unit Price <br />Unit Measure <br />Quantity Amount <br />Quantit <br />y <br />$14,757.31 <br />LUMPSUM <br />1.000 $14,757.31 <br />0.168 <br />$26,896.32 <br />LUMPSUM <br />1.000 $26,896.32 <br />0.000 <br />$86,796.64 <br />LUMPSUM <br />1.000 $86,796.64 <br />0.140 <br />$70,335.00 <br />LUMPSUM <br />1.000 $70,335.00 <br />0.310 <br />$3,845,273.03 <br />Cumulative Totals <br />Amount Quantity <br />$2,479.23 0.168 <br />$0.00 0.000 <br />Amount <br />$2,479.23 <br />$12,151.53 0.140 $12,151.53 <br />$21,803.85 0.310 $21,803.85 <br />$153,330.77 $3,154,101.30 <br />Page 8 <br />% Complete <br />17.00 <br />0.00 <br />14.00 <br />31.00 <br />