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Run Date: 02/07/2006 13:48:23 Pa e 4 <br /> City of Eugene g <br /> Contract Preliminary Progress Payment <br /> Payveat No 003 <br /> Contractor: HSNDERSON LAND SERVICES LCC Original Contract: $157,106.90 <br /> Job 93-004243 Current Amount: $165,179.16 <br /> Contract No: 2005-00032 Contract Award Date: 06/27/2005 <br /> PO 2006100022 Completion Date: 04/30/2006 <br /> Assessable: No <br /> Current Contract Hstimated Payment Cumulative Totals t Complete <br /> Line Description Last Chng Ord Uait Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0370 SALIX SITCHSNSIS 12-18" BARHRO $2.55 EACH 2,034.000 $5,186.70 1 300.000 $3,315.00 2 042.000 $5 207.10 100 00 <br /> 0380 SAMBUCUS CABRULEA 12-16' BARER $2.75 EACH 26.000 $71.50 26.000 $71.50 26.000 $71.50 100.00 <br /> 0390 SAMBVCU RACHMOSA 12-18' BARERO $2.75 EACH 808.000 $2,222.00 400.000 $1,100.00 400.000 $1,100.00 50.00 <br /> 0400 SPIRAEA DOUGLASII 12-18" BARER $2.55 EACH 429.000 $1 093.95 0.000 $0 00 429 000 <br /> $1 093 95 100 00 <br /> 0410 SYMPHORZCRPOS ALBUS 12-18" BAR $2.55 EACH 3,481.000 $8,876.55 3,481.000 $8,876.55 3,481.000 $8,876.55 100.00 <br /> <br /> ALTHRNATS #1 <br /> 0420 MOBILIZATION $6,000.00 LVMPSUM 1.000 $6,000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0430 ACER CZRCINATUM 12-18" BAREROO $2.70 EACH 9.000 $24.30 0.000 $0.00 0.000 <br /> $0 00 0 00 <br /> 0440 ALNUS RNOMBIFOLIA 12-18" BARHR $2.70 EACH 112.000 $302.40 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0450 ALNUS RUBRA 12-18• BARSROOT $2.45 EACH 178.000 $436.10 152.000 <br /> $372.40 152.000 $372.40 85.00 <br /> 0460 AMHLANCHZER ALNIPOLIA 12-18" B $2.85 EACH 8.000 $22.80 8.000 $22.80 8 000 $22 80 100 00 <br /> 0470 CORNUS SHRICEA 24" LOTTING $2.95 EACH 107.000 <br /> $262.15 0.000 $0.00 0.000 $0.00 0.00 <br /> 0480 CORNUS SHRICEA 12-18" BAREROOT $2.45 HACH 447.000 $1,095.15 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0490 FRAXINUS LATIFOLIA 12-18" HARE $2.50 EACH 183.000 $457.50 0.000 $0.00 0 000 $0 00 0 00 <br /> 0500 HOLODISCUS DISCOLOR 12-18" BAR $2.90 EACH 4.000 $11.60 0.000 $0.00 0.000 $0.00 0.00 <br /> 0510 MAHONIA AQUIPOLIUM 12-18' BARE $2.85 EACH 21.000 $59.85 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0520 OEMLSRIA CERASIPORMIS 12-18" B $2.75 EACH 18.000 $49.50 0.000 <br /> $0.00 O 000 $0 00 0 00 <br /> 0530 PHYSOCARPUS CAPITATUS 12-18" B $2.55 EACH 330.000 <br /> $841.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 0540 POLYSTICNUM MUNITUM 1" CROWN B $2.95 EACH 21.000 <br /> $61.95 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0550 POPULUS BALSAMIPERA 12-18" HAR $2.65 EACH 129.000 $341.85 0.000 $0.00 0 000 <br /> $0 00 0 00 <br /> <br />