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Run Date: 04/11/2006 11:31:27 Page 4 <br /> City of Bugene <br /> Contract Preliminary Progress Payment <br /> Payment No 005 <br /> Contractor: HBNDERSON LAND SBRVICHS LCC Original Contract: $157,106.90 <br /> Job N: 93-009243 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 /> Cuzrent Contract Bstimated Payment Cumulative Totals t Complete <br /> Line Description Last Chng Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0370 SALI% SITCHBNSIS 12-18" BARERO $2.55 BACH 2 034 000 $5 186 70 0 000 $0 00 2,483 000 $6,331 65 122 00 <br /> 0380 SAMBUCUS CAERULEA 12-18' HARHR $2.75 BACH 26.000 $71.50 0.000 $0.00 26.000 <br /> $71.50 100.00 <br /> 0390 SAMBUCU RACEMOSA 12-18' HARERO $2.75 BACH 808.000 $2,222.00 0.000 $0.00 806.000 $2,216.50 100.00 <br /> 0400 SPIRASA DOUGLASII 12-18" HARBR $2.55 BACH 429 000 $1,093 95 0 000 $0 00 429 000 $1,093 95 100 00 <br /> 0410 SYMPHORICRPOS ALBUS 12-18" SAR $2.55 HACH 3,481.000 $8,876.55 0.000 $0.00 3,481.000 $8,876.55 100.00 <br /> ALTHRNATB tl <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 ACSR CIRCINATUM 12-18• BARHROO, $2.70 BACH 9 000 $24 30 0 000 $0 00 9 000 $24 30 100 00 <br /> 0440 ALNUS RHOMBIFOLIA 12-18" BARHR $2.70 EACH 112.000 $302.40 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0!50 ALNfT3 ROHRA 12-18• BAREROOi $2.45 =ACS 178.000 $436.10 0.000 $0.00 372.000 $911.!0 209.00 <br /> 0460 AMSLANCHIER ALNIPOLIA 12-18" B $2 85 EACH 8 000 $22 BO 0 000 $0 00 8 000 $22 80 100 00 <br /> 0470 CORNUS SBRICEA 24" CUTTING <br /> $2.45 HACH 107.000 $262.15 0.000 $0.00 0.000 $0.00 0.00 <br /> 0480 CORNUS SHRICEA 12-18• HAREROOT $2.45 EACH 447.000 $1,095.15 0.000 $0.00 546.000 $1,337.70 122.00 <br /> 0490 PRAXINUS LATIPOLIA 12-18• BARE $2.50 EACH 183 000 $457 50 0 000 $0 00 153 000 $382 50 84 00 <br /> 0500 HOLODISCUS DISCOLOR 12-18• BAR $2.90 HACH 4.000 $11.60 0.000 $0.00 0.000 $0.00 0.00 <br /> 0510 MAHONZA AQUIFOLIUM 12-18' BARE $2.85 EACH 21.000 <br /> $59.85 0.000 $0.00 0.000 $0.00 0.00 <br /> 0520 OEMLHRIA CHRASIFORMIS 12-18" B $2 75 BACH 18 000 $49 50 0 000 $0 00 20 000 $55 00 111 00 <br /> 0530 PHYSOCARPUS CAPITATUS 12-18• B $2.55 EACH 330.000 $841.50 0.000 $0.00 330.000 $841.50 100.00 <br /> 05!0 POL73TICHUI[ MINITON 1• CRONN H $2.95 EACH 21.000 $61.95 0.000 $0.00 !8.000 $141.60 229.00 <br /> <br /> 0550 POPULUS BALSAMZP6RA 12-18• HAR $2 65 EACH 129 000 $341 85 0 000 $0 00 129 000 $341 85 100 00 <br /> <br />