New Search
Run Date: 11/tl2/2006 10:26:10 <br /> Page 5 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 006 <br /> Contractor: I C E CONST. <br /> Job 93-004320 Original Contract: $79,950.00 <br /> Contract No: 2006-00020 Current Amount: $82,369.00 <br /> PO 2006100420 Contract Award Date: 05/19/2006 <br /> Assessable: No Completion Date: 09/16/2006 <br /> Line Description Current Contract Estimated Payment Cumulative Totals $ Complete <br /> Last Chng Ord Uait Price Unit Measure _ Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIHDTION <br /> Distribution Tvoe Current Period Total To Date <br /> TOTAL: <br /> $262.50 $71,376.70 <br /> PAYNSNTS AND RHTAINAGS <br /> Previous / Current Period Total To Date <br /> Pay Contractor: $67,558.49 v $249.37 $67,807.86 <br /> Retainage <br /> City Withheld: $3,555.71 $13.13 $3,568.84 <br /> Bank: <br /> •L1'R of Credit: <br /> *TOT Expenditure: $71,114.20 $262.50 $71,376.70 <br /> Contract Completed: 86.65& <br /> Hold Line over spent by at least 259 T1 ~ ` ~ ^ O <br /> Payment No 006 1 (~/(pJ ` G <br /> Reviewed Hy: .y"7~i ~,°@~i~'4q ~ ~/`i~ <br /> <br /> APProved By: O ff~ i I ~lU~ <br /> Pay Contractor: $249.37 <br /> 3 <br /> 11-08-Ob A06:34 tN <br /> <br />