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f: ' ~ e.. <br /> _ <br /> Rua Date: 02/06/2006 17:14:28 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No : 006 ' <br /> Contractor: MOUNTAIN STATE CONST. Original Contract: $418,311.00 <br /> Job p: 93-004166 Current Amount: $445,272.76 <br /> Contract No: 2005-00033 Contract Award Date: 07/01/2005 <br /> pp p: 2006050034 Completion Date: 11/01/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Last Chng Ord Unit Price Uait Measure Quantity Amovnt Quantity Amount Quantity Amount <br /> DIVISION AVE NW POMP STATION IMPAOVII4ffiiT <br /> General <br /> 0000 Liquidated Damages ($310.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION $10,500.00 LUMPSUM 1.000 $10,500.00 0.000 $0.00 1.000 $10,500.00 100.00 <br /> 0020 PUMP STATION UPGRADE, COMPLETfi $401,411.00 LUMPSUM 1.000 $401,411.00 0.000 $0.00 1.000 $401 411.00 M 100.00 <br /> 0030 ADDITIONAL DEWATERING WELL, CO $4,000.00 EACH 1.000 $4,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 111 tarvate 11 <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 /> <br /> 1?lternate B <br /> 0050 REM/RSPL EX WET HELL TOP $1,300.00 LUMPSUM 1.000 $1,300.00 0.000 $0.00 1.000 $1 300.00 100.00 <br /> <br /> General <br /> 0060 PROVIDE RESTRAIN AT INFLUENTS 001 $3,063.00 LUMPSUM 1.000 $3,063.00 1.000 $3,063.00 1.000 $3,063.00 100.00 <br /> 0070 CHANGE HMBRGENCY POWER RECHPTI 001 $1,728.00 LUMPSUM 1.000 $1,728.00 1.000 $1,728..00 1.000 $1,728.00 100.00 <br /> 0080 ADDITIONAL DHWATERING MEASURES 001 $21,569.68 LUMPSUM 1.000 $21,569.68 1.000 $21,569.68 1.000 $21 569.66 100.00 <br /> 0090 SEAL DRYWELL SUMP LEAK 001 $601.08 LUMPSUM 1.000 $601.08 1.000 $601.08 1.000 $601.08 100.00 <br /> $445,272.76 $26,961.76 $441,272.76 <br /> <br />