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Run Date: 04/05/2011 11:36:14 <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 : 020 <br />Original Contract: $3,438,410.50 <br />Current Amount: $3,885,010.02 <br />Contract Award Date: 07/27/2009 <br />Completion Date: 08/31/2010 <br />Current Contract Estimated Payment Cumulative Totals <br />Amount <br />Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantit Amount Quantity <br />Distribution <br />TOTAL: <br />COST DISTRIBUTION <br />Current Period Total To Date <br />$2,535.84 $3,871,983.61 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$3,769,447.77 <br />$2,535.84 <br />$3,771,983.61 <br />Retainage <br />city withheld: <br />$100,000.00 <br />$0.00 <br />$100,000.00 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$3,869,447.77 <br />$2,535.84 <br />$3,871,983.61 <br />Contract Completed: 99.66% <br />Bold = Line over spent by at least 25% <br />Payment No : 020 <br />Reviewed By:~ <br />Approved By: Pay Contractor: <br />$2,535.84 <br />®lb IC~bS 7 <br />535 - <br />412 ~ <br />3 ;2-7 <br />Page 9 <br />% Complete <br />