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4 <br /> Run Date: 11/07/2006 13:39:16 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No : 006 <br /> Contractor: HENDSRSON LAND SERVICES LCC Original Contract: $157,106.90 <br /> Job p: 93-004243 Current Amount: $165,179.16 <br /> Contract No: 2005-00032 Contract Award Date: 06/27/2005 <br /> PO k: 2006100022 <br /> Assessable: No Completion Date: 04/30/2006 <br /> Current Contract Estimated Payment Cumulative Totals 4 Complete <br /> Line Description Last Cbnq Ord Unit Price Unit Measure Quantity Amount ant it Amount Quantity Amount <br /> DELTA PONDS INVASIVE VEGBTASION RHMOVAL <br /> GHNBRAL <br /> 0000 LIQUIDATED DAMAGES-PHASE I, II ($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 10.000 ($1,000.00) 10.000 ($1,000.00) 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 TYPB $1,650.00 ACRE 23.430 $38,659.50 3.730 $6,154.50 15.440 $25,476.00 M 66.00 <br /> 0030 CLEARING 6: GRUBBING WORK TYPE $1,400.00 ACRH 1.250 $1,750.00 0.305 $427.00 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 CVYD 1,191.000 $32,752.50 0.000 $0.00 971.250 $26,709.38 M 82.00 <br /> 0060 ACiR CIRCITATDI[ 12-18• BARHROO $2.70 EACH 73.000 $197.10 0.000 S0.00 91.000 $245.70 125.00 <br /> 0070 ACSR MACROPHYLLUM 12-18• BARER $2.65 EACH 169 000 $447 85 0 000 $0 00 173 000 $458 {5 102 00 <br /> 0080 ALNUS PHOMBIFOLL4 12-18• BARER $2.70 EACH 777.000 $2,097.90 0.000 $0.00 625.000 $1,687.50 80.00 <br /> 0090 AMSLANCHISR ALNIPOLIA 12-18• B $2.45 EACH 798.000 $1,955.10 0.000 $0.00 798.000 $1,955.10 100.00 <br /> 0100 AMSLANCHIBR ALNIPOLIA 12-18" $Z 85 HACH 30 000 $85 50 0 000 $0 00 30 000 $85 50 100 00 <br /> 0110 ARBUTUS MSNZIESSII 1 GAL CONTA $4.45 BACH 44.000 $195.80 0.000 $0.00 44.000 $195.80 100.00 <br /> 0120 CALOCEDRUS DBCURRSNS 12-18" BA $2.85 EACH 72.000 $205.20 0.000 $0.00 72.000 $205.20 100.00 <br /> 0130 CORNUS SSRICBA 24• CUTTING $2.45 EACH 429.000 $1 051 OS 0 000 $0 00 429 000 $1 051 OS 100 00 <br /> 0140 CORNUS SBRICSA 12-18" HAREROOT $2.45 EACH 2,037.000 $4,990.65 0.000 $0.00 2,037.000 $4,990.65 100.00 <br /> 0150 CRATAEGUS DOUGLASII 12-18• BAR $2.75 EACH 348.000 $957.00 0.000 $0.00 353.000 $970.75 101.00 <br /> <br /> 0160 FRA%INUS LATIFOLIA 12 -18" BARS $2.50 EACH 793.000 $1 982 50 0 000 $0 00 793 000 $1 982 50 100 00 <br /> <br />