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r <br /> Run Date: 01/09/2006 08:42:44 Page 2 <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 <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 Batimated Payment Cumulative Totals } Complete <br /> Line Description Last Chng Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> DIVISION AVR NN pUMp STATION IMPROVEM4RNT <br /> General <br /> 0000 Liquidated Damages ($310.00) DAY 0.000 <br /> $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, COMPLETE $401 411.00 LUMPSUM 1.000 $401 411.00 0.105 $42,148.16 1.000 $401 411.00 M 100.00 <br /> 0030 ADDITIONAL DEWATERING WELL, CO <br /> $4,000.00 EACH 1.000 $4,000.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> <br /> Alternate A <br /> 0040 MAJOR MANHOLE ADJUSTMENT $1,100.00 LUMPSUM 1.000 <br /> $1,100.00 1.000 $1,100.00 1.000 $1,100.00 100.00 <br /> <br /> Alternate B <br /> 0050 REM/REPL EX WET WELL TOP $1 300 00 LUMPSUM 1 000 $1 300 00 1 000 <br /> $1 300 00 1 000 $1 300 00 100 00 <br /> $418,311.00 $44,548.16 $414,311.00 <br /> <br />