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Run Date: 12/05/2006 14:10:14 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 007 <br /> Contractor: HHNDHRSON LAND SERVICES LCC Original Contract: $157,106.90 <br /> Job 93-004243 Current Amount: $165,179.16 <br /> Contract No: 2005-00032 Contract Award Date: 06/27/2005 <br /> PO 2006100022 Completion Date: 04/30/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals 6 Complete <br /> Line Description Last Chng Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> DHLTA PONDS INVASIVE VEGETATION RSNOVAL <br /> GHNERAL <br /> 0000 LIQUIDATED DAMAGHS-PHASH I, ZI ($200.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0000 LIQUIDATED DAMAGES-PHASE III & ($100.00) DAY 0.000 $0.00 6.000 ($600.00) 16.000 ($1,600.00) 0.00 <br /> 0010 MOBILIZATION $6,000.00 LUMPSUM 1.000 $6,000.00 0.000 $0.00 1.000 $6,000.00 100.00 <br /> 0020 CLEARING & GRUBBING WORK TYPE $1,650.00 ACRE 23.430 $38,659.50 0.960 $1,584.00 16.400 $27,060.00 M 70.00 <br /> 0030 CLEARING & GRUBBING WORK TYpE $1,400.00 ACRE 1.250 $1,750.00 0.000 $0.00 0.930 $1,302.00 74.00 <br /> 0040 STRAW MULCH APPLICATION $1,000.00 TON 3.000 $3,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0050 MULCH $27.50 CUYD 1,191.000 $32,752.50 0.000 $0.00 971.250 $26,709.38 M 82.00 <br /> 0060 ACER CIRCINATLR4 12-18• BAREROO $2.70 EACH 73.000 $197.10 0.000 $0.00 91.000 5245.70 125.00 <br /> 0070 ACHR MACROPHYLLUM 12-18" BARER $2.65 EACH 169.000 $447.85 0.000 $0.00 173.000 $458.45 102.00 <br /> 0080 ALNUS PHOMBIFOLIA 12-18" BARER $2.70 EACH 777.000 $2,097.90 0.000 $0.00 625.000 $1,687.50 80.00 <br /> 0090 AMELANCHIER ALNIFOLIA 12-18" H $2.45 EACH 798.000 $1,955.10 0.000 $0.00 798.000 $1,955.10 100.00 <br /> 0100 AMHLANCHIER ALNIFOLIA 12-18" $2.85 EACH 30.000 $85 50 0 000 $0 00 30 000 $85 50 100 00 <br /> 0110 ARBUTUS MEN2IBSSII 1 GAL CONTA $4.45 HACH 44.000 $195,80 0.000 $0.00 49.000 $195.80 100.00 <br /> 0120 CALOCEDRUS DECURRHNS 12-18" BA $2.85 HALE[ 72.000 $205.20 0.000 $0.00 72.000 $205.20 100.00 <br /> 0130 CORNUS SERICEA 24" CUTTING $2.95 EACH 429.000 $1 051 OS 0 000 $0 00 429 000 $1 051 OS 100 00 <br /> 0140 CORNUS SHRICEA 12-18" BARHROOT $2.45 EACH 2,037.000 $4,990.65 0.000 $0.00 2,037.000 $4,990.65 100.00 <br /> 0150 CRATAHGUS DOUGLASIZ 12-18" BAR $2.75 HACH 348.000 $957.00 0.000 $0.00 353.000 $970.75 101.00 <br /> <br /> 0160 FRA%INVS LATIFOLIA 12-18" BARE $2.50 EACH 793.000 $1 982 50 0 000 $0 00 793 000 $1 982 50 100 00 <br /> <br />