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a <br /> 1 <br /> Run Date: 02/06/2007 14:51:34 Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 009 Pinal Pay <br /> Contractor: I C E CONST. original Contract: $79,950.00 <br /> Job 93-004320 CLLrrent Amount: $82,369.00 <br /> Contract No: 2006-00620 Contract Award Date: 05/19/2006 <br /> PO 2006100420 Completion Date: 09/16/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Line Description Laat Cbng Ord Unit Price Unit Measure Quantity Amaunt antit Amount Quantity Amount <br /> 0370 CONCRETE 7• $8.00 SQFT 365.000 $2,920.00 0.000 $0.00 365.000 $2,920.00 100.00 <br /> 0380 CONCRSTB CURB AND GUTTER $15.00 POOT 80.000 $1,200.60 0.000 $0.00 80.000 $1,200.00 100.00 <br /> 0390 ACCESSIBLE PARKING STALL-STRIP $200.00 LUNPSUM 1.000 $200.00 0.000 $0.00 1-000 $200.00 100.00 <br /> 0400 ACCESSIBLE PARKING STALL-PARKI $200.00 EACH 1.600 $200.00 0.000 $0.00 1.000 $200.00 100.00 <br /> D410 CONCRETE 5-1/2" BEHIND EAST EN $3.00 SQFT 70.000 $220 00 0 000 $0 00 70 000 $210 00 100 00 <br /> 0420 EXCAV/REMOVE ADDITIONAL DEPTH 001 $780.00 LUMPSUM 1.000 <br /> $780.00 0.000 $6.00 1.000 $780.00 100.00 <br /> 0430 ADD HOLDOUTS IN CONCRETE FOR F 001 $300.00 LUMPSUM 1.000 <br /> $300.00 0.000 $0.00 1.000 $300-00 100.00 <br /> 0440 INSTALL PARKS/OPEN SPACE TBMP 002 $275.00 LUMPSUM 1.000 <br /> $275 00 0 000 $0 00 1 000 $275 OD 100 00 <br /> <br /> 0450 INSTALL PLUMBING COMPONENTS-PE 002 $1,064.00 LUMPSUM 1.000 <br /> $1,064.00 0,000 $0.00 1.000 $1,064.00 100.00 <br /> $82,369.00 $400.00 $86,596.70 <br /> <br />