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1 <br /> Run Date: 04/11/2006 11:31:27 <br /> City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Contractor: HENDERSON LAND SERVICES LCC payent No 005 <br /> Job 93-004243 Original Coat ract: $157,106.90 <br /> Contract No: 2005-00032 Current Amount: $165,179.16 <br /> PO 2006100022 Contract Awazd Date: 06/27/2005 <br /> Assessable: No Completion Date: 04/30/2006 <br /> Line Deacriation Last Cbn Ord Current Contract Estimated Pa eat <br /> Unit Price Unit Measure Quantity Amount ~ Camulat ive Totals i Complete <br /> Quantity Amount tit Amount <br /> 0170 HOI.ODZSCUS DISCOLOR 12-18" BAR <br /> $2.90 EACH 31.000 $89.90 0.000 <br /> 0180 MAHONIA AQUZPOLIUM 12-18" BARS $0.00 36.000 $104.40 116.00 <br /> $2.85 BACH 277.000 $789.45 0.000 <br /> 0190 OSMLSRIA CERA.SZFORMIS 12-18" B 50.00 256.000 $729.60 92.00 <br /> $2'75 EACH 493.000 $1,355.75 0.000 <br /> 0200 PHYSOCARPUS CAPITATUS 12-18" H $0.00 493.000 $1 355.75 100.00 <br /> $2.55 BACH 1,495.000 $3,812.25 0.000 <br /> 0210 PZNUS PONDEROSA 12-18" BARBROO $0.00 1,495.000 $3,812.25 100.00 <br /> $2.65 EACH 60.000 $159.00 0.000 <br /> 0220 POLYSTICHUM MUNITUM 1" CROWN H $0.00 60.000 $159.00 100.00 <br /> $2.95 EACH 52.000 $153.40 0.000 <br /> 0230 POPULUS BALSAMIFSRA 12-18" BAR $0.00 52.000 153.40 100.00 <br /> $2.65 EACH 470.000 $1,245.50 0.000 <br /> 0240 PRUMUS H4ARGINATA 12-18" BARER ~ $0.00 470.000 $1,245.50 100.00 <br /> $2.85 EACH 130.000 $370.50 0.000 <br /> 0250 PRUMUS VIRGINIANA 12-18" BARER $0.00 126.000 $359.10 97.00 <br /> $2.70 EACH 150.000 $405.00 0.000 <br /> 0260 PSEUDOTSUGA MENZIHSII 12-18" B $0.00 148.000 $399.60 99.00 <br /> $2.85 EACH 60.000 $171.00 0.000 <br /> 0270 QUSRCUS GARRYANA 12-18" BARERO $0.00 60.000 $171.00 100.00 <br /> $4.45 EACH 42.000 $186.90 0.000 <br /> 0280 RHAMNUS PURSHZANA 12-18' BARER $0.00 42.000 $186.90 100.00 <br /> $2.65 EACH 241.000 $638.65 0.000 <br /> 0290 RIHES SANQUINSUM 12-18" BARERO 0.00 256.000 678.40 106.00 <br /> $2.85 EACH 214.000 $609.90 0.000 <br /> 0300 ROSA NUTRANA 12_13" BARBROOT $0.00 214.000 $609.90 100.00 <br /> $2.65 EACH 511.000 $1,354.15 0.000 <br /> 0310 SALIX GEYERIANA 24" $0.00 502.000 <br /> $1,330.30 98.00 <br /> $2.45 EACH 429.000 1 051.05 0.000 <br /> 0320 SALZZ NOOICERINANA 24• CUTTING 0.00 0.000 $0.00 0.00 <br /> $2.45 HACH 429.000 <br /> 0330 SALIX LASIANDRA 24" CUTTING $1,051.05 0.000 $0.00 1,086.000 $2,660.70 253.00 <br /> $2.55 EACH 429.000 $1,093.95 0.000 <br /> 0340 SALIX LASIANDRA 12_18" HAREROO $0.00 429.000 $1,093.95 100.00 <br /> $2.55 EACH 2,039.000 $5 186.70 0.000 <br /> 0350 SALIX SESSIFOLIA 24" CUTTING 0.00 2,505.000 $6,337.75 123.00 <br /> $2.65 EACH 429.000 $1,136.85 0.000 <br /> <br /> 0360 811LIZ SZSC8g1~i323 24" COTTZNp $0.00 0.000 $0.00 0.00 <br /> $2.45 EACH 429.000 $1,051.05 0.000 <br /> $0.00 1,082.000 $2,650.90 252.00 <br /> <br />