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Run Date: '02/07/2006 13:48:23 <br /> City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> Payment No 003 <br /> Contractor: HENDSRSON LAND SERVICES LCC Ori final Contract: <br /> Job 93-004243 g $157,106.90 <br /> Contract No: 2005-00032 Current Amount: $165,179.16 <br /> PO 2006100022 Contract Award Date: 06/27/2005 <br /> Assessable: No Completion Date: 04/30/2006 <br /> Line Description Current Contract Estimated Payment Cumulative Totals ~ Complete <br /> Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount <br /> Quantity Amount <br /> 0170 HOLODISCUS DISCOLOR 12-18" BAR $2.90 EACH 31.000 $89.90 26.000 <br /> $75.40 36.000 $104.40 116.00 <br /> 0180 MAHONIA AQUIFOLIUM 12-18" BARB $2.85 EACH 277.000 $789.45 200.000 <br /> $570.00 230.000 $655.50 83.00 <br /> 0190 OEMLERIA CERASIFORMIS 12-18" B $2.75 EACH 493.000 $1,355.75 460.000 <br /> $1 265.00 960.000 $1,265.00 93.00 <br /> 0200 PHYSOCARPUS CAPITATUS 12-18" B $2.55 EACH 1,495.000 <br /> $3,812.25 353.000 $900.15 1,140.000 $2,907.00 76.00 <br /> 0210 PINUS PONDBROSA 12 -18" BAREROO $2.65 EP.CH 60.000 <br /> $159.00 50.000 $132.50 60.000 $159.00 100.00 <br /> 0220 POLYSTICHUM MUNITUM 1" CROWN B $2.95 EACH 52.000 <br /> $153.40 0.000 $0.00 0.000 $0.00 0.00 <br /> 0230 POPULUS BALSAMIFSRA 12-18" HAR $2.65 EACH 470.000 <br /> $1,245.50 350.000 $927.50 350.000 $927.50 74.00 <br /> 0240 PRUMUS SMARGINATA 12-18" RARER $2.85 EACH 130.000 $370.50 100.000 <br /> $285.00 126.000 $359.10 97.00 <br /> 0250 PRUMUS VIRGZNIANA 12-18" BARER $2.70 EACH 150.000 $405.00 136.000 <br /> $367.20 148.000 $399.60 99.00 <br /> 0260 PSEUDOTSUGA MENZIESII 12-18" H $2.85 EACH 60.000 <br /> $171.00 50.000 $142.50 60.000 $171.00 100.00 <br /> 0270 QUERCUS GARRYANA 12-18" HARERO $4.45 EACH 42.000 <br /> $186.90 42.000 $186.90 42.000 $186.90 100.00 <br /> 0280 RHAMNUS PURSHZANA 12-18' BARER $2.65 EACH 241.000 <br /> $638.65 194.000 $514.10 214.000 $567.10 89.00 <br /> 0290 RIBES SANQUINEUM 12-18" BARSRO $2.85 EACH 214.000 $609.90 171.000 <br /> $487.35 201.000 $572.85 94.00 <br /> 0300 ROSA NUTRANA 12-18• BAREROOT $2.65 EACH 511.000 <br /> $1,354.15 479.000 $1,269.35 479.000 $1,269.35 94.00 <br /> 0310 SALIX GEYERIANA 24" 2.45 EACH 429.000 <br /> $1,051.05 0.000 0.00 0.000 0.00 0.00 <br /> 0320 SALIZ HOOICSRINANA 24• CUTTING $2.45 EACH 429.000 <br /> $1,051.05 0.000 S0.00 1,086.000 $2,660.70 253.00 <br /> 0330 SALIX LASLANDRA 24" CUTTING $2.55 HACH 429.000 $1,093.95 0.000 <br /> $0.00 429.000 $1,093.95 100.00 <br /> 0340 SALIX LASIANDRA 12-18" HARBROO 2.55 HACH 2,034.000 <br /> $5,186.70 1,220.000 $3,111.00 1,964.000 $5,008.20 97.00 <br /> 0350 SALIX SESSIFOLIA 24" CUTTING $2.65 EACH 429.000 <br /> $1,136.85 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0360 SALIZ BZTCH82JSI3 24• CUT?ZNG $2,45 H11CH 429.000 $1,051.05 0.000 <br /> S0.00 1,082.000 $2,650.90 252.00 <br /> <br />