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Run Date: 03/03/2011 15:51:58 Page 8 <br />City of Eugene <br />Contractor: MOWAT CONSTRUCTION CO. <br />Job 93-004378 <br />Contract No: 2010-00003 <br />PO 2010100057 <br />Assessable: No <br />Line Description <br />Last Chn9 Ord <br />1540 SEAL DECK CRACKS 4011E 011 <br />1550 RETAINING WALL DESIGN CHANGE 4 012 <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 <br />Unit Price Unit Measure Quantity Amount Quantity <br />$684.98 LUMPSUM 1.000 $684.98 1.000 <br />$4,475.25 LUMPSUM 1.000 $4,475.25 1.000 <br />$3,882,474.18 <br />Cumulative Totals <br />Amount Quantity <br />$684.98 1.000 $684.98 <br />$4,475.25 1.000 $4,475.25 <br />$18,616.45 $3,869,447.77 <br />Amount <br />% Complete <br />100.00 <br />100.00 <br />