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Run Date: 1.1/04/2010 10:09:03 <br />City of Eugene <br />Contract <br />Preliminary Progress Payment <br />Payment No : 015 <br />Contractor: MOWAT CONSTRUCTION CO. <br />Original Contract: $3,438 <br />410.50 <br />Job 93-004378 <br />, <br />Current Amount: $3,845,273.03 <br />Contract No: 2010-00003 <br />Contract Award Date: 07/27/2009 <br />PO 2010100057 <br />Completion Date: 08/31/2010 <br />Assessable: No <br />Current Contract Estimated Payment <br />Line Description <br />Last Chng Ord <br />Unit Price <br />Unit Measure <br />Quantity Amount Quantity <br />1420 ELECTRICAL SERVICE REVISIONS 4 <br />006 <br />$14,757.31 <br />LUMPSUM <br />1.000 <br />$14,757.31 0.782 <br />1430 PATH LIGHTING REVISIONS 4006D <br />006 <br />$26,896.32 <br />LUMPSUM <br />1.000 <br />$26,896.32 1.000 <br />1440 DECORATIVE STAY LIGHTING 4006E <br />006 <br />$86,796.64 <br />LUMPSUM <br />1.000 <br />$86,796.64 0.543 <br />1450 DECORATIVE DECK EDGE LIGHTING <br />006 <br />$70,335.00 <br />LUMPSUM <br />1.000 <br />$70,335.00 0.372 <br />$3,845,273.03 <br />Cumulative <br />Totals <br />Amount <br />Quantity <br />Amount <br />$11,540.22 <br />0.950 <br />$14,019.44 <br />$26,896.32 <br />1.000 <br />$26,896.32 <br />$47,130.58 <br />0.683 <br />$59,282.11 <br />$26,164.62 <br />0.682 <br />$47,968.47 <br />$368,834.03 <br />$3,522,935.32 <br />Page 8 <br />% Complete <br />95.00 <br />100.00 <br />68.00 <br />68.00 <br />