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t <br /> Z <br /> Run Date: 04/12/2006 16:31:40 <br /> City of Eugene Page 3 <br /> + Contract Preliminary Progress Payment <br /> Payment No 007 Pinal Pay <br /> Contractor: MOUNTAIN STATE CONST. <br /> Job 93-004166 Original Contract: $418,311.00 <br /> Contract No: 2005-00033 Current Amount: $445,272.76 <br /> PO 2006050034 Contract Award Date: 07/01/2005 <br /> Assessable: No Completion Date: 11/01/2005 <br /> Line Description Last Cbn Ord Current Contract Estimated Payment Cumulative Totals <br /> Unit Price Unit Measure Quantity Amount Quantity } Complete <br /> Amount Quantity Amount <br /> COS? DISTRIBDTION <br /> Distribution Tvoe <br /> Cnrrent Period Total To Date <br /> TOTAL: <br /> '$0.00 $!41,272.76 <br /> PAYlDaiT3 AND RETAINAGB <br /> Previous ~ Current Period Total To Date <br /> Pay Contractor: $441,072.75 $200.00 <br /> Retainage ~ $441,272.75 <br /> City Nit Be~:i $200.00 / ($200.00) $0.00 <br /> •LTR of Credit: <br /> *TOT ~cPeaditure: $441,272.75 $0.00 5441,272.75 RECV._,(. S' <br /> Contract Completed: 99.10} <br /> Bold Line over spent by at least 25} DATE U(y <br /> Payment No . BD,. ~NiTIAL <br /> Reviewed By: " ~j <br /> L1~~3 <br /> <br /> APP=Quad By: v` 4 D <br /> Pay Contractor: $200.00 Piaal Pay <br /> <br />