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1 , <br /> Run Date: 12/05/2006 19:10:14 <br /> City of Eugene Page 5 <br /> Contract Preliminary Progress Payment <br /> Payment No 007 <br /> Contractor: HENDERSON LAND SERVICES LCC <br /> Job q: 93-004243 Original Contract: $157,106.90 <br /> Contract No: 2005-00032 Current Amount: $165,179.16 <br /> PO 2006100022 Contract Award Date: 06/27/2005 <br /> Assessable: No Completion Date: 04/30/2006 <br /> Line Description Last Chng Ord Current Contract Estimated Pa <br /> Unit Price Unit Measure Quantity yment Cumulative Totals 8 Complete <br /> Amount Quantity Amount Quantity <br /> Amount <br /> 0560 ROSA NUTXANA 12-18" BAREROOT <br /> $2.65 EACH 21.000 $55.65 0.000 <br /> 0570 SALIX GEYERIANA 24" CUTTING $0.00 21.000 $55.65 100.00 <br /> $2.45 EACH 114.000 $279.30 0.000 <br /> 0580 SALIX HOOKERIANA 29" CUTTING 50.00 0.000 $0.00 0.00 <br /> $2.45 EACH 114.000 $279.30 0.000 <br /> 0590 SALIX LASIANDRA 24" CUTTING $0.00 114.000 $279.30 100.00 <br /> $2.55 EACH 107.000 $272.85 0.000 <br /> 0600 SALIX LASIANDRA 12-18" SARERDp $0.00 107.000 $272.85 100.00 <br /> $2.55 EACH 936.000 $1,111.80 0.000 <br /> 0610 SALIX SESSIFOLIA 24" CUTTING $0.00 0.000 $0.00 0.00 <br /> $2.65 EACH 114.000 $302.10 0.000 <br /> 0620 SALIX SITCHENSIS 24" CUTTING $0.00 0.000 $0.00 0.00 <br /> $2.45 EACH 107,000 $262.15 0.000 <br /> 0630 SALIX SITCHENSIS 12-18" BARERO $0.00 0.000 $0.00 0.00 <br /> $2.55 EACH 437.000 $1,119.35 0.000 <br /> 0640 SAMBUCUS CAERULEA 12-18• BARER $0.00 0.000 $0.00 0.00 <br /> $2'75 EACH 8.000 $22.00 0.000 <br /> 0650 SAMBUCUS RACEMOSA 12-18" BARER $0.00 8.000 $22.00 100.00 <br /> $2"75 EACH 166.000 $456.50 0.000 <br /> 0660 SPRAEA DOUGHLAS II 12-18" BARB $0.00 166.000 $456.50 <br /> 100.00 <br /> $2.55 EACH 111.000 $283.05 0.000 <br /> <br /> ~ 0670 SYMPHORICARPOS ALBUS 12-18" BA $0.00 111.000 $283.05 100.00 <br /> $2.55 EACH 517.000 <br /> 0680- MULCH $1,318.35 0.000 $0.00 522.000 $1,331.10 101.00 <br /> $27.50 CUYD 207.000 <br /> GgNg~L $5,692.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 0690 ADDITIONAL PLANTINGS 001 <br /> $8,072.26 LUMPSUM 1.000 $8,072.26 0.000 <br /> $0.00 1.000 $8,072.26 100.00 <br /> $165,179.16 $984.00 <br /> $136,809.49 <br /> <br />