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Rua Date: 0'2/07/2006 13:48:23 <br /> City of Eugene Page 2 <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: HENDERSON LAND SERVICES LCC Original Contract: $157,106.90 <br /> Job 1{: 93-009243 Current Amount: $165,179.16 <br /> Contract No: 2005-00032 Contract Award Date: 06/27/2005 <br /> PO Ik: 2006100022 Completion Date: 04/30/2006 <br /> Assessable: No <br /> P Last CbD Ord Current Contract Estimated Pa Cumulative Totals } <br /> Line Descri tion Unit Price Unit Measure Quantity Amount Quantity yment Amount Quaat ity Amount Complete <br /> DELTA PONDS INVASZVB VHGBTATION RHNOVAL <br /> OENER]1L <br /> 0000 LIQUIDATED DAMAGES-PHASE I, II ($200.00) DAY 0.000 $0.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0000 LIQUIDATED DAMAGES-PHASE III & ($100.00) DAY 0.000 $0.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0010 MOBILIZATION $6,000.00 LUMPSUM 1.000 $6,000.00 0.000 0.00 1.000 <br /> 6,000.00 100.00 <br /> 0020 CLEARING 6. GRUBBING WORK TYPE $1,650.00 ACRE 23.430 $38,659.50 0.000 $0.00 11.710 $19,321.50 M 50.00 <br /> 0030 CLEARING d. GRUBBING WORK TYPE $1,400.00 ACRE 1.250 $1,750.00 0.000 $0.00 0.625 <br /> $875.00 50.00 <br /> 0040 STRAW MULCH APPLICATION $1,000.00 TON 3.000 3 000.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0050 MULCH $27.50 CUYD 1,191.000 $32,752.50 150.000 $4,125.00 150.000 <br /> $4,125.00 M 13.00 <br /> 0060 ACER CIRCINATUM 12-18" BARHROO $2.70 EACH 73.000 $197.10 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0070 ACSR MACROPHYLLUM 12-18" BARER $2.65 EACH 169.000 $497.85 150.000 397.50 150.000 <br /> $397.50 89.00 <br /> 0080 ALNUS PHOMBZFOLIA 12-18" BARER $2.70 EACH 777.000 $2,097.90 620.000 $1,674.00 620.000 <br /> $1,674.00 80.00 <br /> 0090 AMELANCHIER ALNIFOLIA 12-18" B $2.45 EACH 798.000 $1,955.10 798.000 $1,955.10 798.000 <br /> _ $1,955.10 100.00 <br /> 0100 AMBLANCHISR ALNIFOLZA 12-18• $2.85 EACH 30.000 $85.50 30.000 $85.50 30.000 $85.50 100.00 <br /> 0110 ARBUTVS MENZIESSII 1 GAL CONTA $4.45 BACH 44.000 $195.80 37.000 $164.65 41.000 <br /> $182.45 93.00 <br /> 0120 CALOCEDRUS DECURRENS 12-18" BA $2.85 EACH 72.000 $205.20 64.000 $182.40 72.000 <br /> $205.20 100.00 <br /> 0130 CORNUS SHRICHA 24" CUTTING $2.45 EACH 429.000 1,051.05 0.000 $0.00 429.000 1,051.05 100.00 <br /> 0140 CORNUS SERICEA 12-18" HAREROOT $2.45 HACH 2,037.000 $4,990.65 1,305.000 $3,197.25 1,985.000 <br /> $4,863.25 97.00 <br /> 0150 CRATAEGUS DOUGLASII 12-18" BAR $2.75 EACH 348.000 $957.00 348.000 $957.00 348.000 <br /> $957.00 100.00 <br /> <br /> 0160 FRAXINUS LATIFOLZA 12-18" BARE 2.50 EACH 793.000 1 982.50 790.000 $1,975.00 790.000 1,975.00 100.00 <br /> <br />