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Run Date, 10/10/2006 16:28:43 <br /> City of Eugene Page 4 <br /> Contract Preliminary progress Payment <br /> Psymeat No 005 <br /> Contractor: I C E CONST. <br /> Job q: 93-004320 Original Contract: $79,950.00 <br /> Contract No: 2006-00020 Current Amount: $82,369.00 <br /> PO 2006100420 Contract Award Date: 05/19/2006 <br /> Assessable: No Completion Date: 09/16/2006 <br /> Line Description Last Chn Ord Current Contract Estimated Payment Cumulative Totals <br /> 9 Uait Price Unit Measure _ Quantity Amount E Complete <br /> Quantity Amount Quantity Amount <br /> 0370 C0NCRETB 7" <br /> $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 <br /> eo.ooo $1,200.00 0.00o So.oo Bo.ooo <br /> 0390 ACCESSIBLE PARKING STALL-STRIP $1,200.00 100.00 <br /> $200.00 LUMPSUM 1.000 $200.00 1.000 <br /> $200.00 1.000 $200.00 100,00 <br /> 0400 ACCESSIBLB PARKING STALL-PARKI $200.00 EACH <br /> l.ooo $200.00 0.000 $o.oo o.ooo <br /> 0410 CONCRETE 5-1/2" BEHIND EAST EN $0.00 0.00 <br /> $3.00 SQF'T 70.000 $210.00 70.000 <br /> 0420 EXCAV/REMOVE ADDITIONAL DEPTH 001 $210.00 70.000 $210.00 100.00 <br /> $780.00 LUMPSUM 1.000 $780.00 1.000 $780.00 1.000 <br /> 0430 ADD HOLDOUTS IN CONCRETE FOR F 001 $780.00 100.00 <br /> $300.00 LUMPSUM 1.000 $300.00 1.000 <br /> $300.00 1.000 $300.00 100.00 <br /> 0440 INSTALL PARRS/OPHN SPACE TEMP 002 $275.00 LUMPSUM <br /> 1.000 $275.00 1.000 $275.00 1.000 <br /> <br /> 0450 INSTALL PLUMBING COMPONENTS-PE 002 $275.00 100.00 <br /> $1,064.00 LUMPSUM 1.000 $1,064.00 1.000 $1,064.00 1.000 <br /> $1,064.00 100.00 <br /> $82,369.00 $12,520.95 <br /> $71,114.20 <br /> <br />