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<br /> Run Date: 1?,/OS/2006 14:10:14 Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 007 <br /> Contractor: HENDERSON 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 Ca~letion Date: 04/30/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> <br /> Line Description Last Chug Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0170 HOLODISCUS DISCOLOR 12-18" BAR $2.90 EACH 31.000 $89.90 0.000 $0.00 36.000 $104.40 116.00 <br /> 0180 MAHONIA AQUIFOLIUM 12-18" BARN $2.85 EACH 277.000 $789.45 0.000 $0.00 256.000 $729.60 92.00 <br /> 0190 OEMLERIA CERASIFORMIS 12-18" B $2.75 EACH 493.000 $1,355.75 0.000 $0.00 493.000 $1,355.75 100.00 <br /> 0200 PHYSOCARPUS CAPITATUS 12-18" B $2.55 EACH 1,495.000 $3,812.25 0.000 $0.00 1,495.000 $3,812.25 100.00 <br /> 0210 PILAUS PONDEROSA 12-18• BARER0O $2.65 EACH 60.000 $159.00 0.000 $0.00 60.000 $159.00 100.00 <br /> 0220 POLYSTZCHUM MUNITUM 1" CROWN B $2.95 HACH 52.000 $153.40 0.000 $0.00 52.000 $153.40 100.00 <br /> 0230 POPULUS BALSAMIFERA 12-18" BAR $2.65 EACH 470.000 $1,245.50 0.000 $0.00 470.000 $1,245.50 100.00 <br /> 0240 PRUMUS EMARGINATA 12-18" BARER $2.85 EACH 130.000 $370.50 0.000 $0.00 126.000 $359.10 97.00 <br /> 0250 PRUMUS VIRGINIANA 12-18" BARER $2.70 EACH 150.000 $405.00 0.000 $0.00 148.000 $399.60 99.00 <br /> 0260 PSEUDOTSUGA MENZIESII 12-18" H $2.85 EACH 60.000 $171.00 0.000 $0.00 60.000 $171.00 100.00 <br /> <br /> 0270 QUERCUS GARRYANA 12-18" BARERO $4.45 EACH 42.000 $186.90 0.000 $0.00 42.000 $186.90 100.00 <br /> <br /> 0280 RHAMNUS PURSHIANA 12-18' BARER $2.65 EACH 241.000 $638.65 0.000 $0.00 256.000 $678.40 106.00 <br /> 0290 RIBES SANQUINEUM 12-18" BARERO $2.85 fiACH 214.000 $609.90 0.000 $0.00 214.000 $609.90 100.00 <br /> 0300 ROSA NUTKANA 12-18" BAREROOT $2.65 BACH 511.000 $1,354.15 0.000 $0.00 502.000 $1,330.30 98.00 <br /> <br /> 0310 SALIX GEYERIANA 24" $2.45 EACH 429.000 $1,051.05 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0320 3ALIE HOOXHRINANA 24• CUTTING $2.45 EACH 429.000 $1,051.05 0.000 $0.00 1,086.000 $2,660.70 253.00 <br /> 0330 SALIX LASIANDRA 24" CUTTING $2.55 EACH 429.000 $1,093.95 0.000 $0.00 429.000 $1,093.95 100.00 <br /> 0340 SALIX LASIANDRA 12-18" BAREROO $2.55 EACH 2,034.000 $5,186.70 0.000 $0.00 2,505.000 $6,387.75 123.00 <br /> 0350 SALIX SESSIFOLIA 24" CUTTING $2.65 EACH 429.000 $1,136.85 0.000 $0.00 0.000 $0.00 0.00 <br /> 0360 SALIS SITC88<iSI3 24• LOTTING $2.45 EACH 429.000 $1,051.05 0.000 $0.00 1,082.000 $2,650.90 252.00 <br /> <br />