GJN4243 Henderson Land PMT 4 - Laserfiche WebLink

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.r*? Run Date: 03/07/2006 15:51:28 Pag4 5 City of Eugene Contract Preliminary Progress Payment Payment No 004 Contractor: HENDSRSON LAND SHRVICES LCC Original Contract: $157,106.90 Job 93-004243 Curzent Amount: $165,179.16 Contract No: 2005-00032 Contract Award Date: 06/27/2005 PO 2006100022 Completion Date: 04/30/2006 Assessable: No Current Contract Estimated Payment Cumulative Totals t Complete Line Description Last Chn9 Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount 0560 ROSA NUTKANA 12-18" HAREROOT $2.65 HACH 21.000 $55.65 0.000 $0.00 21.000 $55.65 100.00 0570 SALIX GEYERIANA 24" CUTTING $2.45 EACH 114.000 $279.30 0.000 $0.00 0.000 $0.00 0.00 0580 SALIX HOOKERIANA 24" CUTTING $2.45 EACH 114.000 $279.30 0.000 $0.00 114.000 $279.30 100.00 0590 SALIX CASSANDRA 29" CUTTING $2.55 EACH 107.000 $272.85 0.000 $0.00 107.000 $272.85 100.00 0600 SALIX LASIANDRA 12-18" BARHROO $2.55 MACH 436.000 $1,111.80 0.000 $0.00 0.000 $0.00 0.00 0610 SALIX SESSIFOLIA 24" CUTTING $2.65 HACH 114.000 $302.10 0.000 $0.00 0.000 $0.00 0.00 0620 SALIX SITCHStISIS 24" CUTTING $2.45 EACH 107.000 $262.15 0.000 $0.00 0.000 $0.00 0.00 0630 SALIX SITCHBNSIS 12-18" EARERO $2.55 HACH 437.000 $1,114.35 0.000 $0.00 0.000 $0.00 0.00 0640 SAMBUCUS CABRULSA 12-18" BARER $2.75 MACH 8.000 $22.00 0.000 $0.00 8.000 $22.00 100.00 0650 SAMHUCUS RACHMOSA 12-18" HARHR $2.75 EACH 166.000 $456.50 166.000 $456.50 166.000 $456.50 100.00 0660 SPRASA DOUGHLAS II 12-18" BARE $2.55 EACH 111.000 $283.05 0.000 $0.00 111.000 $283.05 100.00 0670 SYMPHORICARPOS ALBUS 12-18" SA 2.55 HACH 517.000 $1,318.35 503.000 $1,282.65 522.000 $1 331.10 101.00 0680 MULCH $27.50 CUYD 207.000 $5,692.50 0.000 $0.00 0.000 $0.00 0.00 GHNSRAL 0690 ADDITIONAL PLANTINGS 001 $8,072.26 LUMPSUM 1.000 $8,072.26 0.000 $0.00 1.000 $8,072.26 100.00 $165,179.16 $30,971.78 $121,375.24