New Search
<br /> r • <br /> Run Date: 04/12/2006 16:31:40 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 007 Final Pay <br /> Contractor: MOUNTAIN STATB CONST. Original Contract: $418,311.00 <br /> Job 93-004166 Current Amount: $445,272.76 <br /> Contract No: 2005-00033 Contract Award Date: 07/01/2005 <br /> PO 2006050034 Completion Date: 11/01/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 6 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> DIVISION AVE NN POMP 9TATION Ti10?ROV~7T <br /> General <br /> 0000 Liquidated Damages ($310.00) DAY 0.000 $0.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0010 MOBILIZATION $10,500.00 LUHPSUM 1.000 $10,500.00 0.000 $0.00 1.000 $10,500.00 100.00 <br /> 0020 PUMP STATION UPGRADE, COMPLETE $401 411.00 LUMPSUM 1 000 $401 411 00 0 000 $0 00 1 000 $401 411 00 M 100 00 <br /> 0030 ADDITIONAL DSWATERING WELL, CO $4,000.00 EACH 1.000 $4,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> Alternate A <br /> 0040 MAJOR MANHOLE ADJUSTMENT $1,100.00 LUMPSUM 1.000 $1,100.00 0.000 $0.00 1.000 $1,100.00 100.00 <br /> Alternate B ~ <br /> 0050 REM/REPL HX WET WELL TOP $1 300 00 LUMPSDN 1 000 $1 300 00 0 000 $0 00 1 000 $1 300 00 100 00 <br /> Qeneral <br /> 0060 PROVIDB RESTRAIN AT INFLUENTS 001 $3,063.00 LUMPSUM 1.000 $3,063.00 0.000 $0.00 1.000 $3,063.00 200.00 <br /> 0070 CHANGE EMERGENCY POWBR RECBPTI 001 $Y, 728.00 LUMPSUM 1.000 $1,728.00 0.000 $0.00 1.000 $1,728.00 100.00 <br /> DO80_ ADDITIONAL DEWATSRING MEASURES 001 $21 569 68 LUMPSUM 1 000 $21 569 68 0 000 $0 00 1 000 $21 569 68 100 00 <br /> 0090 SEAL DRYWBLL SUMP LBAK 001 $601.08 LUMPSUM 1.000 $601.08 0.000 $0.00 1.000 $601.08 100.00 <br /> $445,272.76 $0.00 $441,272.76 <br /> <br />