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- i <br /> Run Date: 01/08/2007 10:25:16 Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 008 / <br /> Contractor: I C E CONST. Original Contract: $79,950.00 <br /> Job 93-004320 <br /> 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 DISTRZBOTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $1,620.00 $86,196.70 <br /> PAYNBNTS AND RBTAINAOH <br /> Previous ~ Current Period Total To Date <br /> Pay Contractor: $84,076.70 / $1,620.00 $85,696.70 <br /> Retainage <br /> City Withheld: $500.00 $0.00 $500.00 <br /> Bank: <br /> 'LTR of Credit: <br /> *TOT Expenditure: $84,576.70 $1,620.00 $86,196.70 <br /> Contract Completed: 104.65 <br /> Hold = Liae over spent by at least 25$ ~1/1 I /1/ 1 <br /> Payment No 008 V~[- ~V~~1J <br /> Reviewed By: ~ 1 U <br /> <br /> Approved By: Pay Contractor: $1,620.00 ` <br /> V~~ ~ <br /> 01-10-07 A09=53 IN <br /> <br />