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Run Date: 11/07/2006 13:39:16 Page 4 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No x 006 <br /> Contractor: HENDERSON LAND SERVICES LCC Original Contract: $157,106.90 <br /> JOb 93-004243 COrreat Amount: $165,179.16 <br /> Contract No: 2005-00032 Contract Award Date: 06/27/2005 <br /> PO M: 2006100022 Completion Date: 04/30/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals f Complete <br /> Line Description Last Cling Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0370 SALIX SITCHBNSZS 12-18• HARERO $2.55 EACH 2,034.000 $5,186.70 0.000 $0.00 2,483.000 $6,331.65 122.00 <br /> 0380 SAMBUCUS CABRULSA 12-18' BARER $2.75 EACH 26.000 $71.50 0.000 $0.00 26.000 $71.50 100.00 <br /> 0390 SAMBUCU RACEt40SA 12-18' BARSRO $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 $1,093.95 0.000 $0.00 429.000 $1,093.95 100.00 <br /> 0410 SYMPHORICRPOS ALBUS 12-18" BAR $2.55 HACH 3,481.000 $8,876.55 0.000 $0.00 3,481.000 $8,876.55 100.00 <br /> ALTHRNATE ~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 ACER CZRCINATUM 12-18• BARSROO $2.70 EACH 9.000 $24.30 0.000 $0.00 9.000 $24.30 100.00 <br /> 0440 AIIJUS RHOMBIFOLIA 12-18• HARBR $2.70 EACH 112.000 $302.40 0.000 $0.00 0.000 $0.00 0.00 <br /> 0450 ALNUS RUBRA 12-18• BAREROOT $2.45 HACH 178.000 $436.10 0.000 S0.00 372.000 $911.40 209.00 <br /> 0460 AMELANCHIER ALNIPOLIA 12-18• H $2.85 BACt! 8.000 $22.80 0.000 $0.00 8.000 $22.80 100.00 <br /> 0470 CORNUS SSRZCSA 24" CUTTING $2.45 EACH 107.000 $262.15 0.000 $0.00 0.000 $0.00 0.00 <br /> 0480 CORNUS SSRICSA 12-18• BARSROOT $2.45 EACH 447.000 $1,095.15 0.000 $0.00 546.000 $1,337.70 122.00 <br /> 0490 FRAXINUS LATZFOLIA 12-18• BARS $2.50 EACH 183.000 $457.50 0.000 $0.00 153.000 $382.50 84.00 <br /> 0500 HOLODISCU3 DISCOLOR 12-18" BAR $2.90 EACH 4.000 $11.60 0.000 $0.00 0.000 $0.00 0.00 <br /> 0510 MAHONIA AQUIFOLIUM 12-18' BARB $2.85 EACH 21.000 $59.85 0.000 $0.00 0.000 $0.00 0.00 <br /> 0520 OSMLSRZA CSRASIFORMIS 12-18" H $2.75 HACH 18.000 $49.50 0.000 $0.00 20.000 $55.00 111.00 <br /> 0530 PHYSOCARPUS CAPITATUS 12-18• B ~ $2.55 BACK 330.000 $841.50 0.000 $0.00 330.000 $841.50 100.00 <br /> 0540 POL7STZCHUN MUNITUN 1• CRONN H $2.95 MACH 21.000 $61.95 0.000 $0.00 48.000 $141.60 229.00 <br /> <br /> 0550 POPULUS BALSAMIPBRA 12-18" HAR $2.65 EACH 129.000 $341 85 0.000 $0.00 129.000 $341.85 100.00 <br /> <br />