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1 <br /> Run Date: 03/0#/2006 15:51:28 <br /> City of Eugene Page 2 <br /> Contract Preliminary Progress Payment <br /> Paynaat No : 004 <br /> Contractor: NENDERSON LAND SERVICES 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 <br /> Assessable: No Completion Date: 04/30/2006 <br /> Line Description Current Contract Estimated Payment Cumulative Totals <br /> - Last Chag Ord Unit Price Unit Measure Quantity Amount tit Amount t Complete <br /> Quantity Amount <br /> DELTA PONDS INVASrVS VEGETATION SSMDVAL <br /> GS[iER11I. <br /> 0000 LIQUIDATED DAMAGES-PHASE I, II ($200.00) DAY 0.000 $0.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0000 LIQUIDATED DAMAGES-PHASE III fi ($100.00) DAY 0.000 $0.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0010 MOBILIZATION 6,000.00 LUMPSUM 1.000 $6 000.00 0.000 <br /> $0.00 1.000 $6 000.00 100.00 <br /> 0020 CLEARING i. GRUBBING WORK TYPE $1,650.00 ACRE 23.430 $38,659.50 0.000 <br /> $0.00 11.710 $19,321.50 M 50.00 <br /> 0030 CLEARING fi GRUBBING WORK TYPE $1,400.00 ACRE 1.250 $1,750.00 0.000 <br /> $0.00 0.625 $875.00 50.00 <br /> 0040 STRAW NfJI.CEi APPLICATION $1,000.00 TON 3.000 $3,000.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0050 MULCH $27.50 CUYD 1,191.000 $32,752.50 496.750 <br /> $13,715.63 648.750 $17,840.63 M 54.00 <br /> 0060 ACSR CIRCINATUN 12-18• HARSROO $2.70 EACH 73.000 $197.10 91.000 <br /> $245.70 91.000 $245.70 125.00 <br /> 0070 ACHR MACROPHYLLUM 12-18" BARER $2.65 EACH 169.000 $447.85 23.000 <br /> $60.95 173.000 $458.45 102.00 <br /> 0080 ALNUS PNOMBIPOLIA 12-18• BARER $2.70 EACH 777.000 $2,097.90 5.000 <br /> $13.50 625.000 $1,687.50 80.00 <br /> 0090 A!ffiLANCSZSR ALNIPOLIA 12-18" B $2.45 BACH 798.000 $1,955.10 0.000 <br /> $0.00 798.000 $1,955.10 100.00 <br /> 0100 APBLANCHIBR ALNIPOLIA 12-18° $2.85 EACH 30.000 85.50 0.000 <br /> $0.00 30.000 85.50 100.00 <br /> 0110 ARBUTUS MENZISSSII 1 GAL CONTA $4.45 fiACH 44.000 $195.80 3.000 <br /> $13.35 44.000 $195.80 100.00 <br /> 0120 CALOCBDRUS DECURRENS 12-18• HA $2.85 HACH 72.000 $205.20 0.000 <br /> $o.o0 7z.ooo S2os.ao loo.oo <br /> 0130 CORNUS SBRICEA 24• CUTTING $2.45 EACH 429.000 $1,051.05 0.000 <br /> $0.00 429.000 $1 051.05 100.00 <br /> 0140 CORNUS SBRICEA 12-18• HAREROOT $2.45 BACH 2,037.000 $4,990.65 52.000 <br /> $127.40 2,037.000 $4,990.65 100.00 <br /> 0150 CRATAHGUS DOUGLASII 12-18• BAR $2.75 EACH 348.000 $957.00 5.000 <br /> $13.75 353.000 $970.75 101.00 <br /> <br /> 0160 PRAXINUS LATIFOLIA 12-18" BARE $2.50 EACH 793.000 $1 982.50 3.000 <br /> $7.50 793.000 1,982.50 100.00 <br /> <br />