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Run'Date: 01/09/2006 09:33:08 <br /> Page 3 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment NO OOZ <br /> Contractor: HENDERSON LAND SERVICES LCC Original Contract: $157,106.90 <br /> Job 93-004243 Current Amount: 157,106.90 <br /> Contract No: 2005-00032 $ <br /> Contract Award Date: 06/27/2005 <br /> PO 2006100022 Completion Date: 04/30/2006 <br /> Assessable: No <br /> Current Contract Batimated Payment Cumulative Totala $ Complete <br /> Line Description Last Chng Ord Unit Price Unit Measure Quantity Amount antit Amount <br /> ~`1 Quantity Amount <br /> 0170 HOLODISCUS DISCOLOR 12-18" BAR $2.90 EACH 31.000 $89.90 10.000 $29.00 10.000 $29.00 32.00 <br /> 0180 MAHONIA AQUIFOLIUM 12-15" BARE $2.85 EACH 277.000 $789.45 30.000 $55.50 30.000 $85.50 11.00 <br /> 0190 OEMLERIA CERASIFORMIS 12-18" B 2.75 EACH 493.000 $1 355.75 0.000 $0.00 0.000 $0.00 0.00 <br /> 0200 PHYSOCARPUS CAPITATUS 12-18" B $2.55 EACH 1,495.000 $3,812.25 787.000 $2,006.85 787.000 $2,006.85 53.00 <br /> 0210 PILAUS PONDEROSA 12-15" HAREROO $2.65 EACH 60.000 $159.00 10.000 $26.50 10.000 $26.50 17.00 <br /> 0220 POLYSTICHUM MUNITUM 1" CROWN B $2.95 EACH 52.000 153.40 0.000 0.00 0.000 0.00 0.00 <br /> 0230 POPULUS BALSAMIFERA 12-18" BAR $2.65 EACH 470.000 $1,245.50 0.000 $0.00 0.000 $0.00 0.00 <br /> 0240 PRUMUS EMARGINATA 12-15" BARER $2.85 EACH 130.000 $370.50 26.000 $74.10 26.000 $74.10 20.00 <br /> 0250 PRUMUS VIRGINIANA 12-15" BARER 2.70 EACH 150.000 $405.00 12.000 32.40 12.000 $32.40 8.00 <br /> 0260 PSEUDOTSUGA MEN2IESII 12-18" B $2.85 EACH 60.000 $171.00 10.000 $28.50 10.000 $28.50 17.00 <br /> 0270 QUERCUS GARRYANA 12-18" HARERO <br /> $4.45 EACH 42.000 $186.90 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0280 RHAMNUS PURSHIANA 12-18' HARER 2.65 EACH 241.000 $638.65 20.000 $53.00 20.000 53.00 8.00 <br /> 0290 RIBES SANQUINEUM 12-18" HARERO $2.85 EACH 214.000 $609.90 30.000 $85.50 30.000 $85.50 1a .00 <br /> 0300 ROSA NUTXANA 12-18" BAREROOT $2.65 EACH 511.000 $1,354.15 0.000 $0.00 0.000 $0.00 0.00 <br /> 0310 SALIX GEYERIANA 24" $2.45 EACH 429.000 1 051.05 0.000 $0.00 0.000 0.00 0.00 <br /> 0320 3ALIE HOORBNINANA Z4• CUTTING $2.45 9ACH 429.000 $1,051.05 1,086.000 $2,660.70 1,086.000 $2,660.70 253.00 <br /> 0330 SALIX LASIANDRA 24" CUTTING $2.55 EACH 429.000 $1,093.95 429.000 $1,093.95 429.000 $1,093.95 100.00 <br /> 0340 SALZX LASIANDRA 12-18" BAREROO $2.55 EACH 2 034.000 5,186.70 744.000 $1 897.20 744.000 $1,897.20 37.00 <br /> 0350 SALIX SESSIFOLIA 24" CUTTING $2,65 EACH 429.000 $1,136.85 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0360 9ALI2 9ITCNBN8I8 Z4• COTTINO $2.45 EACB 429.000 $1,051.05 1,082.000 $2,650.90 1,082.000 $Z, 650.90 252.00 <br /> <br />