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t <br /> Run Date: •O1/09/2006 08:42:44 <br /> Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No : 005 <br /> Contractor: MOUNTAIN STATE CONST. Original Contract: $418,311.00 <br /> Job 93-004166 Current Amount: $418,311.00 1/ <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 } Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIHDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $44,546.16 <br /> $414,311.00 <br /> PAYNffiiT3 AND RBTAINAOB <br /> Previous / Current Period Total To Date <br /> Pay Contractor: $351,274.70 ~ $42,320.74 $393,595.44 <br /> Retainage <br /> City Withheld: $18,488.14 ? $2,227.41 $20,715.55 <br /> Bank: <br /> *LTR of Credit: <br /> •TOT Expenditure: $369,762.84 $!4,548.15 $414,310.99 <br /> Contract Completed: 99.04} <br /> Sold Linn over spent by at least 25$ ~'ze, ZDO <br /> Payment No ODS ~ <br /> Reviewed By: 4 _P <br /> <br /> Approved Hy: ~ Pay Contractor: $42,320.74 ~ ~ t ~ Q <br /> r~.__._.! <br /> SC~3 ~ 9N`6t„ <br /> <br />