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Run Date: &3/02/2005 12:02:24 <br /> City of Eugene Yage 3 <br /> Contract Preliminary Progress Payment <br /> Payment No 001 <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 2006050034 Completion Date: 11/01/2005 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals i Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBOTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $68,704.60 $68,704.60 <br /> PAYNENT3 AND RSTAINACiB ' <br /> Previous Current Period Total To Date <br /> Pay Contractor: $0.00 ~ $65,269.36 $65,269.36 <br /> Retaiaage <br /> City Withheld: $0.00 $3,435.23 $3,435.23 ~ ~oa~ ~ OCR <br /> Hank: ~ 'c~, <br /> *LTR of Credit: <br /> *TOT Expenditure: $0.00 $68,704.59 $68,704.59 $ Z <br /> Contract Completed: 16.42& 6~'al~~ q~L <br /> Bold : Line over spent by at Ieast 25+k ~~~~~~~.e-!_~_ <br /> Payment No 001 + r <br /> Reviewed By: <br /> <br /> Approved By: 7 Pay Contractor: $65,269.36 <br /> V <br /> <br />