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Rua Date: 06/09/2006 16:27:50 <br /> City of Eugene Page 5 <br /> Contract Preliminary Pzogresa Payment <br /> Payment No z 003 <br /> Contractor: I C B 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 Current Contract <br /> Las_ t CLut~Ord Unit Price Unit Measure Quantity $stimated Payment Cumulative Totals <br /> Amount Quantity Amount Quantity i Complete <br /> Amount <br /> COST DISTRIBUTION <br /> Distribution Tune Current Period <br /> Total To Date <br /> TGTAL: <br /> $21,067.50 $l6, 0!1.25 <br /> PATIOIIVT9 AND RHTAINAOB <br /> Previous Current Period Total To Date <br /> Pay Contractor: $23,725.06 ? $20,014.13 <br /> Retainage $l3, 739.19 <br /> City Withheld: $1,248.69' $1,053.37 <br /> Bank: $2,302.06 <br /> 'LTR of Credit: <br /> *TOT Expenditure: S2l,973.75 $21,067.50 <br /> $!6.0!1.25 _ Zoyco i bo~f 2D <br /> Contract Completed: 57.598 ~r g/ <br /> Bold Line over *g~~q <br /> spent by at least 25! ----0 <br /> Payment No 0 ~`~;~~p /!Ll ~i~/ _ <br /> <br /> ' Reviewed By: <br /> Approved By; g ~D ~ n <br /> Pay Contractor: $20,014.13 ~ 1Z~(„~. '"~y <br /> lines ( <br /> e Z ~ ~ 8,'~3q.1 t <br /> <br />