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Run Date: 12/05/2006 24:08:02 Page 5 <br /> City of Eugene <br /> • Contract Preliminary Progress Payment <br /> Payment No 007 <br /> Contractor: I C B CONST. Original Contract: $79,950.00 <br /> Job 93-004320 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 Batimated Payment Cumulative Totala $ Complete <br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> TOTAL: $13,200.00 $84,576.70 <br /> PAY}~NTS AND RSTAZNIIG$ <br /> Previous Current Peziod Total To Date <br /> Pay Contractor: $67,BD7.86 $16,268.84 $84,076.70 <br /> Retainage ~ ~ Zoy(Q l (,J~/ (C~E_/ <br /> City Withheld: $3,568.84 ($3,068.84) $500.00 ,I I <br /> *LTR of Credit: ~ ~ e's v I~ <br /> *TOT Expenditure: $71,376.70 $13,200.00 $84,576.70 ~L~i~6~~f <br /> Contract Completed: 102.688 f~~l~l~,~~, <br /> Hold = Line over spent by at least 258 ~ ~ ~ V ~ f ~ • r y <br /> Payment No 007 ~ ` n/\ <br /> Reviewed By: ~ ~ 3 0 /„~~_(L~IJ <br /> <br /> ~ Approved By; Pay Contractor: $16,268.84 / _ R(r.~ t0~7 <br /> h'C" (~J `r D v <br /> 12-0-05 A06~57 IN <br /> <br />