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<br /> } ~ <br /> Run Date: 12/08/2005 10:28:04 <br /> City of Eugene Dage 3 <br /> ' Contract Preliminary Progress Payment <br /> Payment No : 004 <br /> Contractor: MOUNTAIN STATB CONST. Original Contract: <br /> Job R: 93-004166 $418,311.00 <br /> Contract No: 2005-00033 ContracClAVard Date: 07/01/2005418,311.00 <br /> PO R: 2006050034 <br /> Aseeaeable: No Completion Dale: 11/01/2005 <br /> Line Description Curren[ Contract Set imated Payment Nmulative Totala <br /> Last Chng Ord Unit Price Unit Measure Quantity Amount antit Amount antit } Complete <br /> ~Y Amount <br /> COBT DISTR280TION <br /> Distribution Type Current Period Total To Date <br /> T~~" $$5, 099.13 <br /> $369,761.85 <br /> PAYIDQlTB AND RBTAINAOB <br /> Previous ? Curren[ Period Total To Date <br /> Pay Contractor: $270,430.52 $80,844.18 $351,274.70 <br /> Retainage <br /> - City Withheld: $14,233.19 $4,254.95 $1B,a99.i4 <br /> Bank: <br /> •LTR of Credit: <br /> •TOT Sxpendituze: $184,463.71 $85,099.13 $369, 762.sf <br /> Contract Completed: 88.391 <br /> Bold Line over apant by at least 251 <br /> Zooco i ~aoz3 <br /> Payment No 004 ~ _L~ LI <br /> Reviewed By: ~.Z/o~Q~ <br /> Approved By: ~ w - <br /> Pay Contractor: $80,814.18 <br /> <br />