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Run Date: 01/06/2011 10:03:57 <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 : 017 <br />Original Contract: $3,438,410.50 <br />Current Amount: $3,863,857.73 <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 TyP <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />Previous <br />Pay Contractor: $3,636,116.09 <br />Retainage <br />City Withheld: $191,374.53 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $3,827,490.62 <br />Contract Completed: 99.63% <br />Bold = Line over spent by at least 25% <br />Payment No 017 <br />Reviewed By: <br />Approved By: <br />Current Period Total To Date <br />$21,955.70 $3,849,446.32 <br />Current Period Total To Date <br />$20,857.91 $3,656,974.00 <br />$1,097.79 $192,472.32 <br />$21,955.70 $3,849,446.32 <br />Pay Contractor: <br />$20,857.91 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />~j L'GS~ <br />Amount <br />v ` <br />Page 9 <br />% Complete <br />