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Run Date: 03/03/2011 15:51:58 <br />Contractor: MOWAT CONSTRUCTION CO. <br />Job 93-004378 <br />Contract No: 2010-00003 <br />PO 2010100057 <br />Assessable: No <br />Line Description <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 019 <br />Original Contract: $3,438,410.50 <br />Current Amount: $3,882,474.18 <br />Contract Award Date: 07/27/2009 <br />Completion Date: 08/31/2010 <br />Current Contract Estimated Payment Cumulative Totals <br />Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br />COST DISTRIBUTION <br />Distribution Type <br />TOTAL: <br />PAYMENTS AND RETAINAGE <br />$18,616.45 $3,869,447.77 <br />Previous Current Period Total To Date <br />Pay Contractor: $3,750,831.32 $18,616.45 $3,769,447.77 <br />Retainage <br />City Withheld: $100,000.00 $0.00 $100,000.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $3,850,831.32 <br />Contract Completed: 99.66% <br />BD' d = Line over spent by at lea/~ st 25~ <br />Payment No 019/~/f ` !J d/ <br />Reviewed By: / L• C~ r <br />Approved By.- <br />Current Period Total To Date <br />$18,616.45 $3,869,447.77 <br />0b/D l U®v ~rJ <br />3(147 <br />Pay Contractor: <br />$18,616.45 <br />Page 9 <br />Complete <br />