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J? <br /> Run Date: 09/02/2005 12:02:24 <br /> ' City of Eugene Page 2 <br /> Contract Preliminary Progress Payment <br /> Payment No s 001 <br /> Contractor: MOUNTAIN STATE CONST. Original Contract: $418,311.00 <br /> Job 93-004166 Curreat Amount: <br /> Contract No: 2005-00033 $418,311.00 <br /> Contract Award Date: 07/01/2005 <br /> PO 2006050034 Com letion Date: 11/01/2005 <br /> Assessable: No P <br /> Current Contract Estimated Payment Cumulative Totals <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount ~ Complete <br /> DIVISION AVE WW PUMP 3TATION IMYROVSMHNT <br /> General <br /> 0000 Liquidated Damages ($310.00) DAY 0.000 $0.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0010 MOBILIZATION $10,500.00 LUMPSUM 1.000 $10,500.00 1.000 $10,500.00 1.000 <br /> $10,500.00 100.00 <br /> 0020 PUMP STATION UPGRADE, COMPLETE $401,411.00 LUMPSUM 1.000 $401,411.00 0.145 58,204.60 0.145 <br /> $58,204.60 M 14.00 <br /> 0030 ADDITIONAL DEWATERING WELL, CO $4,000.00 EACH 1.000 $1,000.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> Alternate A <br /> 0040 MAJOR MANHOLE ADJUSTMENT $1,100.00 LUMPSUM 1.000 $1,100.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> Alternate H <br /> 0050 REM/REPL EX WET WELL TOP $1,300.00 LVMPSUM 1.000 1 300.00 0.000 $0.00 0.000 $0.00 0.00 <br /> $418,311.00 $68,704.60 $68,704.60 <br /> <br />