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Run Date: 01/08/2007 10:25:16 Page 4 <br /> City of Eugene <br /> contract Preliminary Progress Payment <br /> Paymnt No 008 <br /> Contractor: I C E CONST. Original Contract: $79,950.00 <br /> Job 93-004320 Current Amount: $82,369.00 <br /> Contract No: 2006-00020 Contract Award Date: 05/19/2006 <br /> PO 2006100920 Completion Date: 09/16/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0370 CONCRETE 7" $8.00 SQFT 365.000 $2,920.00 0.000 <br /> $0.00 365.000 $2,920.00 100.00 <br /> 0380 CONCRETE CURB AND GUTTER $15.00 FOOT 80.000 $1,200.00 0.000 <br /> $0.00 80.000 $1 200.00 100.00 <br /> 0390 ACCESSIHLS PARKING STALL-STRIP $200.00 LUMPSUM 1.000 <br /> $200.00 0.000 $0.00 1.000 $200.00 100.00 <br /> 0400 ACCESSIBLE PARKING STALL-PARKI $200.00 EACH 1.000 <br /> $zoo.oo o.ooo So.oo 1.000 $zoo.oo 100.00 <br /> 0410 CONCRETE 5-1/2" BEHIND EAST EN $3.00 SQFT 70.000 <br /> $210.00 0.000 $0.00 70 000 $210 00 100 00 <br /> 0920 HXCAV/RHMOVE ADDITIONAL DEPTH 001 $780.00 LUMPSUM 1.000 <br /> $7ao.oo o.ooo $o.o0 1.000 $7so.oo loo.oo <br /> <br /> 0430 ADD HOLDOUTS IN CONCRETfi FOR F 001 $300.00 LUMPSUM 1.000 <br /> $300.00 0.000 $0.00 1.000 $300.00 100.00 <br /> <br /> 0440 INSTALL PARKS/OPEN SPACE TEMP 002 $275.00 LUMPSUM 1.000 $275.00 0.000 $0.00 1.000 $275 00 100 00 <br /> <br /> 0450 INSTALL PLVMBING COMPONENTS-PE 002 $1,064.00 LUMPSUM 1.000 $1,064.00 0.000 $0.00 1.000 $1,064.00 100.00 <br /> 582,369.00 $1,620.00 $86,196.70 <br /> s <br /> <br />