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' Page 5 <br /> <br /> Run Date: 10/10/2006 16:28:43 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 005 <br /> Contractor: I C S 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 Totals & Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBDTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $12,520.95 571,114.20 <br /> PAYK6177T8 AND RHTAINAGS <br /> Previous Current Period Total To Date / <br /> Pay Contractor: $55,663.59 ? $11,894.90 $67,558.49 <br /> Retainage <br /> City Withheld: $2,929.66? $626.05 $3,555.71 M ~ <br /> Hank: f fy1/ W L ~-~.J <br /> *LTR of Credit: - l~~.J~JIY <br /> •TOT Expenditure: 558,593.25 512,520.95 $71,114.20 ~„ffe` ZI~cQ <br /> Contract Completed: 86.34k .-~,~'~.~.5'^' J <br /> e5- <br /> Hold Line over spent by at least 259 '°~,~F ~~~M <br /> Payment No 0 <br /> Reviewed Hy: << I ~ <br /> Approved By: ~C IL'~ Pay Contractor: S11,894.90 <br /> 10-13-06 A05~35 IN <br /> <br />