New Search
Run Date: 12/08/2005 10:28:04 Page 2 <br /> City of Eugene <br /> COntract Preliminary Progress Payment <br /> Paywn[ No : 004 <br /> Contractor: MOUNTAIN STATH 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 M: 2006050034 Completion Dale: 11/01/2005 <br /> Assessable: NO <br /> Current Contract Hstimated Payment Cumulative Totals 4 Complete <br /> Line Description Laet Chag Ord Unit Price Unit Mea9uze Quantity Amount Quantity Amount ant it Amount <br /> DIVISION AVE NN PVI@ STATION INPAOVn46NT <br /> C3sn~ral <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 $901,411.00 LUMPSUM 1 000 $401 911 00 0 212 $BS 099 13 0 895 $359 262 85 M 90 00 <br /> 0030 ADDITIONAL DEWATHRINC WHLL, CO $9,000.00 EACH 1.000 $4,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> Altsraata A <br /> 0090 MAJOR MANHOLB ADJUSTMENT $1,100.00 LUMPSUM 1.000 $1,100.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> Alternate e <br /> 0050 REM/REPL HX WSf WELL TOP $1 300.00 LUMPSUM 1.000 $I 300 00 0 000 $0 00 0 000 <br /> $0 00 0 00 <br /> $418,311.00 $B 5, 099.13 $369,762.85 <br /> <br />