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• Page' 3 <br /> <br /> Run Date: 03/07/2006 15:51:28 City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payaw.at No : 004 <br /> Contractor: HENDERSON LAND SERVICES LCC Original Contract: $157,106.90 <br /> Current Amount: $165,179.16 <br /> Job 93-004243 Contract Award Date: 06/27/2005 <br /> Contract No: 2005-00032 Completion Date: 04/30/2006 <br /> PO 2006100022 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chna Ord Unit Price Vnit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0170 HOLODISCUS DISCOLOR 12-18" BAR $2.90 EACH 31.000 $89.90 0.000 $0.00 36.000 $104.40 116.00 <br /> 0180 MAHONIA AQUIFOLIUM 12-18" HARE $2.85 EACH 277.000 $789.45 26.000 $74.10 256.000 $729.60 92.00 <br /> 0190 OEMLERIA CSRASIFORMIS 12-18" B $2.75 EACH 493.000 $1,355.75 33.000 $90.75 493.000 $1,355.75 100.00 <br /> 0200 PHYSOCARPUS CAPITATUS 12-18" B $2.55 EACH 1,495.000 $3,812.25 355.000 $905.25 1,495.000 $3,812.25 100.00 <br /> 0210 PILAUS PONDEROSA 12-18" BAREROO $2.65 EACH 60.000 $159.00 0.000 $0.00 60.000 $159.00 100.00 <br /> 0220 POLYSTICHUM MUNITUM 1• CROWN B $2.95 EACH 52.000 $153.40 52.000 $153.40 52.000 $153.40 100.00 <br /> 0230 POPULUS BALSAMIFERA 12-16• BAR $2.65 EACH 470.000 $1,245.50 120.000 $318.00 470.000 $1,245.50 100.00 <br /> 0240 PRUMUS EMARGINATA 12-18" BARER $2.85 EACH 130.000 $370.50 0.000 $0.00 126.000 $359.10 97.00 <br /> 0250 PRUMUS VIRGINIANA 12-18" BARER 2.70 EACH 150.000 $405-00 0.000 $0.00 148.000 399.60 99.00 <br /> 0260 PSEUDOTSUGA MENZISSII 12-18" B $2.85 EACH 60.000 $171.00 0.000 $0.00 60.000 $171.00 100.00 <br /> 0270 QUERCUS GARRYANA 12-18" BARERO $4.45 EACH 42.000 $186.90 0.000 $0.00 42.000 $186.90 100.00 <br /> 0280 RHAMNUS PURSHIANA 12-18' BARER $2.65 EACH 241.000 636.65 42.000 $111.30 256.000 $678.40 106.00 <br /> 0290 RIBES SANQUINEUM 12-18" BARERO $2.85 EACH 214.000 $609.90 13.000 $37.05 214.000 $609.90 100.00 <br /> 0300 ROSA NUTRANA 12-18" BAREROOT $2.65 EACH 511.000 $1,354.15 23.000 $60.95 502.000 $1,330.30 98.00 <br /> 0310 SALI% GEYSRIANA 24" $2.45 EACH 429.000 $1,051.05 0.000 $0.00 0.000 $0.00 0.00 <br /> 0320 SALIZ HOWC8RIN71NA 24• COSTING 52.45 BACH 429.000 $1,051.05 0.000 $0.00 1,086.000 52,660.70 253.00 <br /> 0330 SALI% LASIANDRA 24• CUTTING $2.55 EACH 429.000 $1,093.95 0.000 $0.00 429.000 $1,093.95 100.00 <br /> 0340 SALIX LASIANDRA 12-18" BARER00 2.55 EACH 2 034.000 5,186.70 541.000 $1,379.55 2 505.000 6,387.75 123.00 <br /> 0350 SALIX SESSZFOLIA 24" CUTTING $2.65 EACH 429.000 $1,136.85 0.000 $0.00 0.000 $0.00 0.00 <br /> 0360 SALIZ SITCBBNSIS 24• C0ITING 52.45 EACH 429.000 51,051.05 0.000 50.00 1,082.000 52,650.90 252.00 <br /> <br />