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Run Date: 07/13/2006 10:54:00 <br /> City of Eugene Page 5 <br /> Contract Preliminary Progress payment <br /> Payment No 002 <br /> Contractor: I C E CONST. <br /> Job 93-004320 Original Contract: $79,950.00 <br /> Contract No: 2006-00020 Current Amount: $79,950.00 <br /> PO 2006100420 Contract Award Date: 05/19/2006 <br /> Assessable: No Completion Date: 09/16/2006 <br /> Line Description Last~O=d Current Contract Estimated Payment Cumulative Totals <br /> Unit Price Unit Measure Quantity Amount i Complete <br /> Quantity Amount Quantity <br /> Amount <br /> COST DISTRIBUTION <br /> Distribution Type <br /> Current Period Total To Date <br /> TOTAL: <br /> $19,101.50 $24,973.75 <br /> PAYMENTS AND RHTAINA6H <br /> Previous / Current Period Total To Date <br /> Pay Contractor: $5,578.64 $18,146.42 <br /> Retaiaage $23,725.06 <br /> City Withheld: $293.61 ~ $955.08 $1,248.69 <br /> Bank: <br /> •LTR of Credit: <br /> *TOT Expenditure: $5,872.25 $19,101.50 S24,973.75 <br /> Contract Completed: 31.241 iii R ~~(~7~l~,OC~ ~~J /:1 <br /> Hold = Line over spent by at least 258 • Y~2Q `[J~ ~--v <br /> Payment NO 802 DATE ~ ~ ~ <br /> Reviewed By: ""I 1 p fNiT}AL - <br /> <br /> Approved By: 7 <br /> Pay Contractor: $18,146.42 <br /> ~ t~ l <br /> <br />