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. <br /> Run Date: 09/07/2006 15:53:19 <br /> City of Eugene Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No 004 <br /> Contractor: I C E CONST. <br /> Sob 93-004320 Original Contract: $79,950.00 <br /> Current Amount: $79,950.00 <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 6 Complete <br /> <br /> Line Description Last Chng Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0370 CONCRETE 7" $8.00 SQFT 365.000 $2,920.00 365.000 $2,920.00 365.000 <br /> $2,920.00 100.00 <br /> 0380 CONCRETE CURB AND GUTTER $15.00 POOT 80.000 $1,200.00 80.000 $1,200.00 80.000 $1,200.00 100 00 <br /> <br /> 0390 ACCESSIBLE PARKING STALL-STRIP $200.00 LUMPSUM 1.000 $200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0400 ACCESSIBLE PARKING STALL-PARKI $200.00 EACH 1.000 <br /> $200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0910 CONCRETE S-1/2" BEHIND EAST EN $3.00 SQFT 70.000 $210 00 0 000 $0 00 0 000 $0 00 0 00 <br /> $79,950.00 $12,552.00 $58,593.25 <br /> <br />