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Run Date: 11/04/2010 10:09:03 <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 : 015 <br />Original Contract: $3,438,410.50 <br />Current Amount: $3,845,273.03 <br />Contract Award Date: 07/27/2009 <br />Completion Date: 08/31/2010 <br />Current Contract Estimated Payment <br />Cumulative Totals <br />Line Descrip <br />tion Last Chng Or <br />Unit Price Unit Measure <br />Quantity Amount Quantity <br />Amount Quantity Amount <br />COST DISTRIBUTION <br />Distribution Type <br />Current Period <br />Total To Date <br />TOTAL: <br />$368,834.03 <br />$3,522,935.32 <br />PAYMENTS AND RETAINAGE <br />9v I b I oG V 57 <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: $2,996,396.23 <br />$350,392.32 <br />$3,346,788.55 <br />3 <br />t W <br />„ <br />D <br />City y Withheld: $157,705.06 <br />City Withheld: <br />$18,441.71 <br />$176,146.77 <br /> <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $3,154,101.29 <br />$368,834.03 <br />$3,522,935.32 <br />_ 3® 3 <br />Contract Completed: 91.62% <br />Bol = Line over spent by at least 25% <br />Payment No 015 <br />X <br />Reviewed By: <br />Approved By: <br />,6( L_ <br />Pay Contractor: $350,392.32 <br />Page 9 <br />% Complete <br />