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1 <br /> Rua Date: 04/11/2006 11:31:27 Page 2 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No s 005 <br /> Contractor: HENDERSON LAND SBRVICES LCC Original Contract: $157,106.90 <br /> Job 93-004243 Current Amount: $165,179.16 <br /> Contract No: 2005-00032 Contract Award Date: 06/27/2005 <br /> PO 2006100022 Completion Date: 04/30/2006 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals Z Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> DHL?A PONDS INVA3IVS VSGBTATION RHl(OVAL <br /> GBHHR11i. <br /> 0000 LIQUIDATSD DAMAGBS-PHASE I, II ($200.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0000 LIQUIDATED DAMAGHS-PHASE III & ($100.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 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 CLHARING & GRUBBING WORK TYPE $1,650.00 ACRH 23.430 $38,659.50 0.000 $0.00 11.710 $19,321.50 M 50.00 <br /> 0030 CLEARING fi GRUHHING WORK TYPH $1,400.00 ACRH 1.250 $1,750.00 0.000 $0.00 0.625 $875.00 50.00 <br /> 0040 STRAW laJl.Cfi 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 CUYD 1,191.000 $32,752.50 322.500 $8,868.75 971.250 $26,709.38 M 82.00 <br /> 0060 ACSR CZRCIlIATON 12-18• SAR8R00 52.70 MACH 73.000 $197.10 0.000 $0.00 91.000 $245.70 125.00 <br /> 0070 ACHR MACROPHYLLUM 12-18" BARER $2 65 HACH 169 000 <br /> $447 85 0 000 $0 00 173 000 $458 45 102 00 <br /> 0080 ALNUS PHOMHIPOLIA 12-18" HARSR $2.70 HACH 777.000 $2,097.90 0.000 $0.00 625.000 $1,687.50 80.00 <br /> 0090 AMELANCHIER ALNIPOLIA 12-28" H $2.45 EACH 798.000 $1,955.10 0.000 $0.00 798.000 $1,955.10 100.00 <br /> 0100 AMHLANCHIER ALNIFOLLA 12-18" $2 85 EACH 30 000 $85 50 0 000 $0 00 30 000 $85 50 100.00 <br /> 0110 ARBUTUS MHNZIHSSII 1 GAL CONTA $4.45 EACH 94.000 $195.80 0.000 $0.00 44.000 $195.80 100.00 <br /> 0120 CALOCEDRUS DHCURRHNS 12-18" BA $2.85 BACH 72.000 $205.20 0.000 $0.00 72.000 $205.20 100.00 <br /> 0130 CORNUS SERICSA 24" CUTTING $2.45 EACH 429.000 $1,051.05 0.000 $0.00 429.000 $1,051.05 100.00 <br /> 0140 CORNUS SERICHA 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 BACH 348.000 $957.00 0.000 $0.00 353.000 $970.75 101.00 <br /> <br /> 0160 FRAXINUS LATIFOLZA 12-18" BARB $2.50 EACH 793 000 $1 982 50 0 000 $0 00 793 000 $1 982 50 100 00 <br /> <br />