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Run Date: 04/06/2010 09:57:33 <br />Contractor: MOWAT CONSTRUCTION CO. <br />Sob 93-004378 <br />Contract No: 2010-00003 <br />PO 2010100057 <br />Assessable: No <br />Line Description Last Chng Or <br />176, 5(3Z <br />COST DISTRIBUTION <br />Distribution Tyr <br />TOTAL: <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 008 <br />Original Contract: $3,438,410.50 <br />Current Amount: $3,516,340.93 <br />Contract Award Date: 07/27/2009 <br />Completion Date: 08/31/2010 <br />Current Contract Estimated Payment Cumulative Totals <br />Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br />Current Period <br />$239,539.00 <br />Total To Date <br />$1,644,408.80 <br />PAYMENTS AND RETAINAGE <br />Previous <br />Current Period <br />Total To Date <br />Pay Contractor: <br />$1,334,626.31 <br />$227,562.05 <br />$1,562,188.36 <br />Retainage <br />City Withheld: <br />$70,243.49 <br />$11,976.95 <br />$82,220.44 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: <br />$1,404,869.80 <br />$239,539..00 <br />$1,644,408.80 <br />Contract Completed: 46.76% <br />Bold = Line over spent by <br />at least 25% <br />Payment No 008 4& <br />w <br />Reviewed <br />Approved By: <br />ry <br />Pay Contractor: <br />$227,562.05 <br />Amount <br />~0fc~IDbDS`~ <br />-R '1a a,V4 <br />Page 7 <br />Complete <br />