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Page 4 <br /> <br /> Run Date: 12/05/2006 14:08:02 <br /> City of Hugene <br /> Contract Preliminary Progress Payment <br /> Payment No 007 <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 2006100420 Completion Date: 09/16/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totala ~ 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 $0.00 365.000 $2,920.00 100.00 <br /> 0380 CONCRBTH CURB AND GUTTER $15.00 FOOT 80.000 $1,200.00 0.000 $0.00 80.000 $1,200.00 100.00 <br /> 0390 ACCESSIBLE PARKING STALL-STRIP $200.00 LUMPSUM 1.000 $200.00 0.000 $0.00 1.000 $200.00 100.00 <br /> 0400 ACCESSIBLE PARKING STALL-PARKI $200.00 EACH 1.000 $200.00 1.000 $200.00 1.000 $200.00 100.00 <br /> 0410 CONCRETE 5-1/2" BEHIND EAST EN $3.00 SQFT 70.000 $210.00 0.000 $0.00 70.000 $210.00 100.00 <br /> 0420 EXCAV/RBMOVE ADDITIONAL DEPTH 001 $780.00 LUMPSUM 1.000 $780.00 0.000 $0.00 1.000 $780.00 100.00 <br /> 0430 ADD HOLDOUTS IN CONCRETE FOR F 001 $300.00 LUMPSUM 1.000 $300.00 0.000 $0.00 1.000 $300.00 100.00 <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 /> 0450 INSTALL PLUMBING COMPONENTS-PE 002 $1,064.00 LUMPSUM 1.000 $1,064.00 0.000 $0.00 1.000 $1,064.00 100.00 <br /> $82,369.00 $13,200.00 $84,576.70 <br /> <br />