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Run Date: 04/11/2006 11:31:27 Page 5 <br /> City of Eugene . <br /> Contract Preliminary Progress Payment ` <br /> Payment No : 005 <br /> Contractor: HENDERSON LAND SERVICES LCC Original Contract: $157,106.90 <br /> Job M: 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 • Complete <br /> LiIIe Description Last Cbng Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0560 ROSA NIPfKANA 12-18" HARBROOT $2.65 EACH 21.000 $55.65 0.000 $0.00 21.000 $55.65 100.00 <br /> 0570 SALIX GHYERIANA 24• CUTTING $2.45 EACH 114.000 $279.30 0.000 $0.00 0.000 $0.00 0.00 <br /> 0580 SALIX HOOKERIANA 24" CUTTING $2.45 EACH 114 000 $279 30 0 000 $0 00 114 000 $279 30 100 00 <br /> 0590 SALIX LAS IANDRA 24" CUTTING $2.55 EACH 107.000 $272.85 0.000 $0.00 107.000 <br /> $272.85 100.00 <br /> 0600 SALIX LASIANDRA 12-18" BAREROO $2.55 EACH 436.000 $1,111.80 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0610__ SALIX SESSIFOLIA 24" CUTTING $2 65 EACH 114 000 $302 10 0 000 $0 00 0 000 $0 00 0 00 <br /> 0620 SALIX SZTCHENSIS 24" CUTTING $2.45 EACH 107.000 $262.15 0.000 $0.00 0.000 $0.00 0.00 <br /> 0630 SALIX SZTCHENSIS 12-18" BARSRO/ $2.55 EACH 437.000 $1,114.35 0.000 $0.00 0.000 $0.00 0.00 <br /> 0640 SAMBUCUS CAERULEA 12 -18" BARER $2.75 EACH 8 000 $22 00 0 000 $0 00 8 000 $22 00 100 00 <br /> 0650 SAMBUCUS RACEMOSA 12-18" BARHR $2.75 EACH 166.000 $456.50 0.000 $0.00 166.000 $456.50 100.00 <br /> 0660 SPRAEA DOUGHLAS II 12-18• BARE $2.55 EACH 111.000 $283.05 0.000 $0.00 111.000 $283.05 100.00 <br /> 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 <br /> 0680 MULCH $27.50 CUYD 207.000 $5,692.50 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> GENERAL <br /> 0690 ADDITIONAL PLANTINGS 001 $8,072.26 LUMPSUM 1.000 $8,072.26 0.000 $0.00 1.000 $8,072.26 100.00 <br /> $165,179.16 $8,868.75 $130,243.99 <br /> <br />