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Page 3 <br /> <br /> Run Date: 11(07/2006 13:39:16 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No 006 <br /> Contractor: HENDERSON LAND SERVICES LCC Original Contract: $157,106.90 <br /> Current Amount: $165,179.16 <br /> Job 93-004243 Contract Award Date: 06/27/2005 <br /> Contract No: 2005-00032 <br /> PO 2006100022 Completion Date: 04/30/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Amount Quantity Amount Quantity Amount <br /> Line Description _ Last Chng Ord Uait Price Uait Measure Quantity <br /> 0170 HOIADISCUS DISCOLOR 12-18" BAR $2.90 BACH 31.000 $89.90 0.000 $0.00 36.000 $104.40 116.00 <br /> 0160 MAHONIA AQllIFOLIUM 12-18" BARS $2.fl5 EACH 277.000 $789.45 0.000 $0.00 256.000 $729.60 92.00 <br /> 0190 OSMLERIA CSRASIFORMZS 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 CAPZTATUS 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" BAREROO $2.65 EACH 60.000 $159.00 0..000 $0.00 60.000 $159.00 100.00 <br /> 0220 POLYSTICHUM MUNITUM 1" CROWN B $2.95 EACH 52.000 $153.40 0.000 $0.00 52.000 $153.40 100.00 <br /> 0230 POPULUS BAISAMIFfiRA 12-18" HAR $2.65 EACH 470.000 $1,245.50 0.000 $0.00 470.000 $1,245.50 100.00 <br /> 0240 PRUMUS HMARGINATA 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 fiACH 150.000 $405.00 0.000 0.00 148.000 $399.60 99.00 <br /> 0260 PSEVDOTSUGA MENZIfiSII 12-18• B $2.85 EACH 60.000 $171.00 0.000 $0.00 60.000 $171.00 100.00 <br /> 0270 QUSRCUS GARRYANA 12-1fl" BARSRO $4.45 EACH 42.000 $186.90 0.000 $0.00 42.000 $186.90 100.00 <br /> 0280 RNAMNUS PURSHIANA 12-18' BARER $2.65 EACH 241.000 $638.65 0.000 $0.00 256.000 $678.40 106.00 <br /> 0290 RIBSS SANQUINEUM 12-18" BARSRO $2.85 EACH 214.000 $609.90 0.000 $0.00 214.000 $b09.90 100.00 <br /> 0300 ROSH NUTRANA 12-18• BAREROOT $2.65 EACH 511.000 $1,354.15 0.000 $0.00 502.000 $1,330.30 98.40 <br /> 0310 SALIX GEYERIANA 24" $2.45 EACH 429.000 $1,051.05 0.000 $0.00 0.000 $0.00 0.00 <br /> 0340 SALIZ HOOZSRINANA 24• CUTTING S2.l5 EACH 429.000 $1,051.05 0.000 $0.00 1,086.000 $7,660.70 253.00 <br /> 0330 SALIX LASIANDRA 29" 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" BARER00 $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 SALIZ 31TCHSNSI3 24" CUTTING $7.45 EACH 429.000 51,051.05 0.000 $0.00 1,082.000 $2,650.90 752.00 <br /> <br />