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+r,.. <br /> • Page 4 <br /> <br /> Run Date: 03/0'/2006 15:51:28 City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment lfo 004 <br /> Contractor: HfiNDERSON LAND SfiRVICfiS 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 /> pp 2006100022 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chap Ord Uait Price Unit Measure Quaat ity Amount Quantity Amount Quantity Amount <br /> 0370 SALIX SITCHENSIS 12-18" BARERO $2.55 HACH 2,034.000 $5,186.70 441.000 $1,124.55 2,483.000 $6,331.65 122.00 <br /> 0380 SAMBUCUS CAfiRULfiA 12-18' BARER $2.75 EACH 26.000 $71.50 0.000 $0.00 26.000 $71.50 100.00 <br /> 0390 SAMBUCU RACSMOSA 12-18' BARERO $2.75 EACH 808.000 $2,222.00 406.000 $1,116.50 806.000 $2,216.50 100.00 <br /> 0400 SPIRAEA DOUGLASII 12-18" BARER $2.55 EACH 429.000 1,093.95 0.000 $0.00 429.000 $1 093.95 100.00 <br /> 0410 SYMPHORICRPOS ALBUS 12-18" BAR $2.55 EACH 3,481.000 $8,876.55 0.000 $0.00 3,481.000 $8,876.55 100.00 <br /> ALTYItNATB #1 <br /> 0420 MOBILIZATION $6,000.00 LUMPSUM 1.000 $6,000.00 1.000 $6,000.00 1.000 $6,000.00 100.00 <br /> 0430 ACER CIRCINATUN 12-18• BARHROO $2.70 EACH 9.000 $24.30 9.000 $24.30 9.000 $24.30 100.00 <br /> 0440 ALNUS RHOMBIFOLIA 12-18" BARER $2.70 fiACH 112.000 $302.40 0.000 $0.00 0.000 $0.00 0.00 <br /> 0450 ALNUS AUBRA 12-18• B1IRSROOT 52.45 E11C8 178.000 $436.10 220.000 $539.00 372.000 $911.40 209.00 <br /> 0460 AMELANCHIER ALNIFOLIA 12-18" B $2.85 EACH 8.000 $22.80 0.000 $0.00 8.000 $22.80 100.00 <br /> 0470 CORNUS SERICBA 24" CUTTING $2.45 MACH 107.000 $262.15 0.000 $0.00 0.000 $0.00 0.00 <br /> 0480 CORNUS SERICEA 12-18" HAREROOT $2.45 fiACH 447.000 $1,095.15 546.000 $1,337.70 546.000 $1,337.70 122.00 <br /> 0490 FRAXINUS LATIFOLIA 12-18" BARS 2.50 EACH 183.000 457.50 153.000 $382.50 153.000 382.50 84.00 <br /> 0500 HOLODISCUS DISCOLOR 12-18" BAR $2.90 BACH 4.000 $11.60 0.000 $0.00 0.000 $0.00 0.00 <br /> 0510 MAHONIA AQUIFOLZUM 12-18' BARE $2.85 EACH 21.000 $59.85 0.000 $0.00 0.000 $0.00 0.00 <br /> 0520 OBMLBRIA CBRASIFORMIS 12-18• B $2.75 EACH 18.000 $49.50 20.000 $55.00 20.000 $55.00 111.00 <br /> 0530 pHYSOCARPUS CAPITATUS 12-18" B $2.55 EACH 330.000 $841.50 330.000 $841.50 330.000 $841.50 100.00 <br /> 0540 POLSSTICSOM riWiITON 1• CAONN B $2.95 EACH 21.000 $61.95 48.000 $141.60 48.000 $1!1.60 229.00 <br /> 0550 POPULUS BALSAMIFBRA 12-18" HAR 2.65 BACH 129.000 $341.85 129.000 341.85 129.000 $341.85 100.00 <br /> <br />