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Run Date: 02/03/2011 09:52:14 <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 : 018 <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: $3,656,974.00 <br />Retainage <br />City Withheld: $192,472.32 <br />Bank: <br />*LTR of Credit: <br />*TOT Expenditure: $3,849,446.32 <br />Contract Completed: 99.66% <br />Bold Line over spent by at least 25% <br />Payment No 018 <br />Reviewed By: J <br />q14 r <br />Approved By: <br />Current Period Total To Date <br />$1,385.00 $3,850,831.32 <br />Current Period Total To Date <br />$93,857.32 $3,750,831.32 <br />($92,472.32) $100,000.00 <br />$1,385.00 $3,850,831.32 <br />Pay Contractor: <br />$93,857.32 <br />Estimated Payment Cumulative Totals <br />Amount Quantity Amount Quantity <br />Amount <br />D i 0007 <br />3 i1-Av <br />Page 9 <br />% Complete <br />