New Search
Run Date: 10/Q,7y 2005 08:53:45 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 002 <br /> Contractor: MOUNTAIN STATE 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 2006050039 Completion Date: 11/01/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chng Ord Uni[ Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> DIVISION AVE WW PIIl~ STATION IMPROVSMSNT <br /> General <br /> 0000 Liquidated Damages ($310.00) DAY 0.000 $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, COMPLETB $401,411.00 LUMPSUM 1.000 ~ $401,411.00 0.200 $80,282.20 0.345 $138,486.80 M 35.00 <br /> 0030 ADDITIONAL DEWATERZNG WELL, CO $4,000.00 EACH 1.000 $4,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> Alternate A <br /> 0040 MAJOR MANHOLE ADJUSTMENT $1,100.00 LUMPSUM 1.000 $1,100.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> <br /> Alternate B <br /> 0050 REM/REPL EX WET WELL TOP $1 300.00 LUMPSUM 1.000 $1 300.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> $418,311.00 $80,282.20 $148,986.80 <br /> <br />