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c <br /> Page 2 <br /> <br /> Run Dat@: 01/04/2005 12:43:21 City of Bugene <br /> Contract Preliminary Progress Payment <br /> Payment No + 003 <br /> Contractor: CONT6CFI SHRVICSS Original Contract: $265,500.00 <br /> Job N: 93-004193 Current Amount: $304,856.75 <br /> Caatract No: 2005-OOO1S Contract Award Date: 09/22/2004 <br /> PO p: 2005100176 Completion Date: 10/24/2004 <br /> Assessable: No <br /> Current Contract Bstimated Payment C1~mulative Totals = Complete <br /> Line Descriation Last Chug Ord Uait Price unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> THRRL BTRYS! BRIDGS RHPAIR9 OVtit IfILLAM~'1TS RIVSR <br /> Oeaeral <br /> 000o Liquidated Damages (S4oo.o0) DAY o.ooo $o.oo o.ooo So.oo o.ooo So.oo o.oo <br /> 0010 MOBILIZATION $67,000.00 LUMPSUM 1.000 $67,000.00 0.000 $0.00 1.000 $67,000.00 M 100.00 <br /> 0020 NORK ZONB TRAFFIC CONTROL COM $13 000 00 LOMPSiRt 1 000 $13 000.00 0.000 _$0 00 1.000 $13,000.00 100.00 <br /> 0030 CRACK INJBCTIddi $22.75 FOOT 2,000.000 $45,500.00 0.000 $0.00 1,645.500 $37,435.13 M 82.00 <br /> 0040 PRP STRRNGTfD3tiING $140,000.00 LUMPSUM 1.000 $140,000.00 0.000 $0.00 1.000 $140,000.00 M 100.00 <br /> 0050 PAINTING PORCR ACCOUNT 001 $39 356 75 LUMPSUM 1 000 $39 356.75 0.000 ,~0 00 1 000 $39 356.75 M 100.00 <br /> $304,856.75 $0.00 $296,791.88 <br /> <br />