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~ 1 <br /> A <br /> Run Date: 10/Op'j 1005 08:53:45 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: MOUNTAIN STATE CONST. Original Contract: $418,311.00 <br /> .lob 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 Estimated Payment Cumulative Totals 8 Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $80,282.20 $148,986.80 <br /> PAYMSN'P3 AND RSTAINAGB <br /> Previous Current Period Total To Date <br /> Pay Contractor: $65,269.36 $76,268.09 $141,537.45 <br /> Retainage ` <br /> City Withheld: $3,435.23 r $4,014.11 $7,449.34 ~ ~ - Z [n ~ ~U G <br /> Hank: ..:,~n.~--~ <br /> *LTR of Credit: <br /> +TOT Expenditure: $68,704.59 $80,282.20 $148,986.79 ~l <br /> Contract Completed: 35.626 -_w,,,~j_,7w~ <br /> Bold Liae over spent by at least 258 <br /> Payment No 002 ~ <br /> Reviewed Hy: <br /> Approved By: 0 3 pay Contractor: $76,268.09 <br /> <br /> I~',._ <br /> <br />