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Run'Date: 01/09/2006 09:33:08 <br /> City of Eugene Page 2 <br /> Contract Preliminary Progress Payment <br /> Payment No : 002 <br /> Contractor: HENDERSON LAND SERVICES LCC <br /> Job 93-004243 Original Contract: $157,106.90 <br /> Contract No: 2005-00032 Current Amount: $157,106.90 <br /> PO 2006100022 Contract Award Date: 06/27/2005 <br /> Assessable: No Completion Date: 04/30/2006 <br /> Line Deacript ion Current Contract Betimated Payment Cumulative Totals } Complete <br /> Last~Ord Unit Price Uait Measure Quantity Amount antit Amount antit <br /> ~y Amount <br /> DELTA PONDS INVASIVE VHGETATION RHMOVAL <br /> GH[iBRAL <br /> 0000 LIQUIDATED DAMAGES-PHASE I, II ($200.00) DAY <br /> 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0000 LIQUIDATED DAMAGES-PHASE III S ($100.00) DAY <br /> 0.000 $0.00 0.000 $0.00 0.000 $0.00 <br /> 0.00 <br /> 10 MOBILIZATION 6,000.00 LUMPSUM <br /> 1.000 $6 000.00 0.000 $0.00 1.000 6 000.00 100.00 <br /> 0020 CLEARING ~ GRUBBING WORK TYPE $1,650.00 ACRE <br /> 23.430 $38,659.50 0.000 $0.00 11.710 $19,321.50 M 50.00 <br /> 0030 CLEARING & GRUBBING WORK TYPE $1,400.00 ACRE <br /> 1.250 $1,750.00 0.000 $0.00 0.625 $875.00 50.00 <br /> 0040 STRAW MULCH APPLICATION $I 000.00 TON 3.000 <br /> 3 000.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0050 MULCH $27.50 CUYD <br /> 1,191.000 $32,752.50 0.000 $0.00 0.000 $0.00 M 0.00 <br /> 0060 ACER CIRCINATUM 12-18" BAREROO $2.70 EACH 73.000 <br /> $197.10 0.000 $0.00 0.000 $0.00 0.00 <br /> 0070 ACER MACROPHYLLUM 12-18• BARER 2.65 BACH <br /> 169.000 $447.85 0.000 $0.00 0.000 $0.00 <br /> 0.00 <br /> 080 ALNUS PHOMBIFOLIA 12-18• BARER $2.70 EACH 777.000 <br /> $2,097.90 0.000 $0.00 0.000 $0.00 0.00 <br /> 0090 AMELANCHIBR ALNIFOLIA 12-18" B $2 45 EACH <br /> 798.000 $1,955.10 0.000 $0.00 0.000 $0.00 0.00 <br /> 0100 AMELANCHIER ALNIFOLIA 12-18" 2.55 EACH 30.000 <br /> $85.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 0110 ARBUTUS MENZIHSSII 1 GAL CONTA $4.45 EACH <br /> 44.000 $195.80 4.000 $17.80 4.000 $17.80 <br /> 9.00 <br /> 20 CALOCEDRUS DECURRBNS 12-18" BA $2.55 EACH <br /> 72.000 $205.20 8.000 $22.80 5.000 $22.80 11.00 <br /> 0130 CORNUS SERICEA 24" CUTTING $2.45 EACH <br /> 429.000 $1 051.05 429.000 1,051.05 429.000 1 051.05 100.00 <br /> 0140 CORNUS SERICEA 12-18" BAREROOT $2,45 EACH 2,037.000 <br /> $4,990.65 680.000 $1,666.00 680.000 $1,666.00 33.00 <br /> 0150 CRATABG'VS DOUGLASII 12-18• BAR $2.75 EACH <br /> 348.000 $957.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0160 FRAXINUS LATIFOLIA 12-18• BARB $2,50 EACH 793.000 <br /> 1 982.50 0.000 $0.00 0.000 0.00 0.00 <br /> <br />