GJN4243 Henderson Land PMT 6 - Laserfiche WebLink

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Run Date: 11/07/2006 13:39:16 Page 5 City of Eugene Contract Preliminary Progress Payment Payment No 006 Contractor: HENDERSON LAND SERVICES LCC Original Contract: $157,106.90 Job 93-004243 Current Amount: $165,179.16 Contract No: 2005-00032 Contract Award Date: 06/27/2005 PO 2006100022 Completion Date: 04/30/2006 Assessable: No Current Contract Estimated Payment Cumulative Totals i Complete Line Description Last Chag Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount 0560 ROSA NUTEANA 12-18• BAREROOT $2.65 EACH 21.000 $55.65 0.000 $0.00 21.000 $55.65 100.00 0570 SALIX GEYERIANA 24" CUTTING $2.45 HACH 114.000 $279.30 0.000 $0.00 0.000 $0.00 0.00 0580 SALIX HDOKERLANA 29• CUTTING $2.45 EACH 114.000 $279.30 0.000 $0.00 114.000 $279.30 100.00 0590 SALIX LASIANDRA 29" CUTTING $2.55 HACH 107.000 $272.85 0.000 $0.00 107.000 $272.85 100.00 0600 SALIX LASIANDRA 12-18• BAREROO $2.55 EACH 436.000 $1,111.80 0.000 $0.00 0.000 $0.00 0.00 0610 SALIX SHSSIFOLIA 29• CUTTING $2.65 EACH 114 000 $302 10 0 000 $0 00 0 000 $0 00 0 00 0620 SALIX SITCHSNSIS 24• CUTTING $2.45 HACH 107.000 $262.15 0.000 $0.00 0.000 $0.00 0.00 0630 SALIX SITCHENSIS 12-18• SARERO $2.55 EACH 437.000 $1,114.35 0.000 $0.00 0.000 $0.00 0.00 0640 SAMBUCUS CAERULEA 12-18• BARHR $2.75 HACH 8.000 $22 00 0 000 $0 00 8 000 $22 00 100 00 0650 SAMBUCUS RACHMOSA 12-18• BARER $2.75 EACH 166.000 $456.50 0.000 $0.00 166.000 $456.50 100.00 0660 SPRAEA DOUGFUJIS II 12-18• BARN $2.55 EACH 111.000 $283.05 0.000 $0.00 111.000 $283.05 100.00 0670 SYMPHORICARPOS ALBUS 12-18" BA $2.55 EACH 517 000 $1,318 35 0 000 $0 00 522 000 $1,331 10 101 00 0680 MULCH $27.50 CUYD 207.000 $5,692.50 0.000 $0.00 0.000 $0.00 0.00 08tiBR11I, 0690 ADDITIONAL PLANTINGS 001 $8,072.26 LUMPSUM 1.000 $8,072.26 0.000 $0.00 1.000 $8,072.26 100.00 $165,179.16 $5,581.50 $135,825.49