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Run Date: 12/08/2010 10:45:42 <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 : 016 <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 <br />Description Last Chng Or Unit Price Unit Measure Quantity <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Page 8 <br />% Complete. <br />1420 <br />ELECTRICAL SERVICE REVISIONS 4 <br />006 <br />$14,757.31 <br />LUMPSUM <br />1.000 <br />$14,757.31 <br />0.050 <br />$737.87 <br />1.000 <br />$14,757.31 <br />100.00 <br />1430 <br />PATH LIGHTING REVISIONS 4006D <br />006 <br />$26,896.32 <br />LUMPSUM <br />1.000 <br />$26,896.32 <br />0.000 <br />$0.00 <br />1.000 <br />$26,896.32 <br />100.00 <br />1440 <br />DECORATIVE STAY LIGHTING 4006E <br />006 <br />$86,796.64 <br />LUMPSUM <br />1.000 <br />$86,796.64 <br />0.317 <br />$27,514.53 <br />1.000 <br />$86,796.64 <br />100.00 <br />1450 <br />DECORATIVE DECK EDGE LIGHTING <br />006 <br />$70,335.00 <br />LUMPSUM <br />1.000 <br />$70,335.00 <br />0.318 <br />$22,366.53 <br />1.000 <br />$70,335.00 <br />100.00 <br />$3,845,273.03 <br />$304,555.30 <br />$3,827,490.62 <br />Amount <br />