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Run Date: 11/07/2005 09:53:28 <br /> City of Eugene Page 2 <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: MOUNTAIN STATE CONST. <br /> Job 93-004166 Original Contract: $418,311.00 <br /> Contract No: 2005-00033 Current Amount: $418,311.00 <br /> PO 2006050034 Contract Awazd Date: 07/01/2005 <br /> Assessable: No Completion Date: 11/01/2005 <br /> Line Description Last Chng Ord Current Contract Estimated Payment Cumulative Totals i Complete <br /> Unit Price Unit Measure Quantity Amount Quantity Amount Quantity <br /> Amount <br /> DIVISION AVB WN PD!(P STATION INPRppgNBNT <br /> General <br /> 0000 Liquidated Damages ($310.00) DAY <br /> o.ooo $o.oo o.ooo $o.oo o.ooo $o.oo o.oo <br /> 0010 MOBILIZATION $10,500.00 LUMPSUM <br /> l.ooo Slo,soo.oo o.ooo $o.oo l.ooo $lo,soo.oo loo.oo <br /> 0020 PUMP STATION UPGRADE, COMPLETE $401 411.00 LUMPSUM <br /> 1.000 $401,411.00 0.338 $135,676.92 0.683 $274 163.71 N 68.00 <br /> 0030 ADDITIONAL DEWATERING WELL, CO $4,000.00 EACN <br /> 1.000 $4,000.00 0.000 <br /> Alternate a $o.oo o.ooo $o.oo o.oo <br /> 0040 MAJOR MANNOLS ADJUSTMENT <br /> $1,100.00 LUMPSSIM 1.000 $1,100.00 0.000 <br /> <br /> Alternate B $0.00 0.000 $0.00 0.00 <br /> 0050 RBM REPL EX WET WELL TOP 1,300.00 LUMPSUM <br /> 1.000 $1 300.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $418,311.00 $135,676.92 $284,663.71 <br /> <br />