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Rua Date: 08/09/2006 16:27:50 <br /> Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: I C B CONST. Original Contract: $79,950.00 <br /> Job 93-004320 Current Amount: $79,950.00 <br /> Contract No: 2006-00020 Contract Avard Date: 05/19/2006 <br /> PO 2006100420 Completion Date: 09/16/2006 <br /> Assessable: No <br /> CurreIIt Contract Bstimdted Payment Cumulative Totals ~ 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 0.000 $0.00 0.00 <br /> 0380 CONCRETH CURB AND GUTTER $15.00 FOOT 80.000 $1,200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0390 ACCESSIBLfi 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 $200.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0410 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 $21,067.50 $46,041.25 <br /> <br />