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Page 9 <br /> <br /> Run Date: 12/05/2006 14:10:14 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 007 <br /> Contractor: HENDERSON LAND SERVICES LCC Original Contzact: $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 $ Complete <br /> Line DeacriDtioa Last Chug Ord Unit Price Unit Measure Quantity Amount Quaat ity Amount Quantity Amount <br /> 0370 SALIX SITCHENSIS 12-18" BARERO $2.55 EACH 2,034.000 $5,186.70 0.000 $0.00 2,483.000 $6,331.65 122.00 <br /> 0380 SAMBUCUS CAERULEA 12-18' BARER $2.75 EACH 26.000 $71.50 0.000 $0.00 26.000 $71.50 100.00 <br /> 0390 SAMBUCU RACEMOSA 12-18' HARHRO $2.75 EACH 808.000 $2,222.00 0.000 $0.00 806.000 $2,216.50 100.00 <br /> 0400 SPIRAEA DOUGLASII 12-18" BARER $2.55 EACH 429.000 $2,093.95 0.000 $0.00 429.000 $1,093.95 100.00 <br /> 0410 SYMPHORICRPOS ALBUS 12-18" BAR $2.55 EACH 3,482.000 $8,876.55 0.000 $0.00 3,481.000 $8,876.55 100.00 <br /> ALTERNATE $1 <br /> 0420 MOBILIZATION $6,000.00 LUMPSUM 1.000 $6,000.00 0.000 $0.00 1.000 $6,000.00 100.00 <br /> 0430 ACHR CIRCINATUM 12-18" BAREROO $2.70 EACH 9.000 $24.30 0.000 $0.00 9.000 $24.30 100.00 <br /> 0440 ALNUS RHOMBIFOLIA I2-18" RARER $2.70 EACH 112.000 $302.40 0.000 $0.00 0.000 $0.00 0.00 <br /> 0450 ALN[TS RIIBRA 12-I8• BARBAOOT $2.45 BACE 178.000 $436.10 0.000 $0.00 372.000 $911.40 209.00 <br /> 0460 AMELANCHIER ALNIFOLIA 12-28" B $2.85 EACH 8.000 $22.80 0.000 $0.00 8.000 $22.80 100.00 <br /> 0470 CORNVS SERICSA 24" CUTTING $2.45 EACH 107.000 $262.15 0.000 $0.00 0.000 $0.00 0.00 <br /> 0450 CORNUS SERICEA 12-18" BAREROOT $2.45 EACH 447.000 $1,095.15 0.000 $0.00 546.000 $1,337.70 122.00 <br /> 0490 FRAXINUS LATIFOLIA 12-18" BARE $2.50 EACH 183.000 $457.50 0.000 $0.00 153.000 $382.50 84.00 <br /> 0500 HOLODISCUS DISCOLOR 12-18" 8AR $2.90 EACH 4.000 $11.60 0.000 $0.00 0.000 $0.00 0.00 <br /> 0510 MAHONIA AQUIFOLIUM 12-18' BARS $2.85 EACH 21.000 $59.85 0.000 $0.00 0.000 $0.00 0.00 <br /> 0520 OEMLSRIA CHRASIFORMIS 12-18" B $2.75 EACH 18.000 $49.50 0.000 $0.00 20.000 $55.00 111.00 <br /> 0530 PHYSOCARPUS CAPITATUS 12-18" B $2.55 EACH 330.000 $841.50 0.000 $0.00 330.000 $841.50 100.00 <br /> 0540 POLYBTZCHON MUNITDN 1• CRONN H $2.95 SACB 21.000 $61.95 0.000 $0.00 48.000 5141.60 229.00 <br /> 0550 POPVLUS BALSAMZFHRA 12-18" BAR $2.65 EACH 129.000 $341.85 0.000 $0.00 129.000 $391.85 100.00 <br /> <br />