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Run Date: 11/07/2005 09:53:28 <br /> City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No 003 _ <br /> Contractor: MOUNTAIN STATE CONST. <br /> Job 93-009166 Original Contract: $418,311.00 <br /> Contract No: 2005-00033 Current Amount: $418,311.00 <br /> PO 2006050034 Contract Award Date: 07/01/2005 <br /> Assessable: No Completion Date: 11/01/2005 <br /> Line Description Last Ord Current Contract Estimated Payment Cumulative Totals <br /> ~ Unit Price Uait Measure Quantity Amount Quantity ! Complete <br /> Amount Quantity Amount <br /> COSY DISTRIBUTION <br /> Distribution Type <br /> Current Period Total To Date <br /> TOTAL: <br /> $135,676.92 $284,663.71 <br /> PAYNSNTB AND RSTAINAOS <br /> Previous / Current Period Total To Date <br /> Pay Contractor: $141,537.45 r $128,693.07 $270,430.52 <br /> Retainage <br /> City BithhBe~, $7,449.34 V $6,783.85 $14,233.19 J ) ~ <br /> *LTR of Credit : - Zao tp~~ 00o Z3 <br /> ,,~:,c- <br /> s ~ ~ ~ ~ <br /> 'TOT Supenditure: $148,986.79 $135,676.92 $28!,663.71 / <br /> Contract Completed: 68.OSi = } ~~l q/v ^r <br /> Hold Line over spent by at least 258 .=2~ - <br /> Payment No 003 A <br /> Reviewed By: sr../ I ' <br /> <br /> Approved By: ~f Pay Contractor: <br /> $128,893.07 <br /> <br />