Run'Date: 01/09/2006 09:33:08 <br /> City of Eugene Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No a 002 <br /> Contractor: HENDERSON LAND SERVICES LCC <br /> Job 93-004243 Original Contract: $157,106.90 <br /> Contract No: 2005-00032 Curreat Amount: $157,106.90 <br /> PO 2006100022 Contract Award Date: 06/27/2005 <br /> Assessable: No Completion Date: 04/30/2006 <br /> Line Descriotion Last Chng Ord Current Contract Estimated Paymeat Cumulative Totals <br /> Unit Price Uait Measure Quantity Amount aatit ~ Complete <br /> Amount Quantity Amount <br /> 0370 SALIX SITCHSNSIS 12-18" BARERO <br /> $2.55 EACH 2,034.000 $5,186.70 742.000 <br /> 0380 SAMBUCUS CAERULEA 12-18' BARER $1,892.10 742.000 $1 892.10 36.00 <br /> $2'75 EACH 26.000 $71.50 0.000 <br /> 0390 SAMBUCU RACEMOSA 12-IB' BARHRO $0.00 0.000 $0.00 0.00 <br /> $2.75 EACH 808.000 $2,222.00 0.000 <br /> 0400 SPIRAEA DOUGLASII 12-18" HARER $0.00 0.000 $0.00 0.00 <br /> $2.55 EACH 429.000 $1 093.95 429.000 <br /> 0410 1,093.95 429.000 $1,093.95 100.00 <br /> SYMPHORICRPOS ALBUS 12-18" BAR $2.55 EACH <br /> 3,401.000 $8,876.55 0.000 $0.00 0.000 <br /> ALTERNATE ?1 $0.00 0.00 <br /> 0920 MOBILIZATION <br /> $6,000.00 I.UMPSUM 1.000 $6,000.00 0.000 <br /> 0430 ACER CIRCINATUM 12-18" BAREROO $0.00 0.000 $0.00 0.00 <br /> $2'70 EACH 9.000 $24.30 0.000 <br /> 0440 ALNVS RHOMBIPOLIA 12-18" HARER 50.00 0.000 $0.00 0.00 <br /> $2'70 EACH 112.000 $302.40 0.000 <br /> 0450 ALNUS RUBRA 12-18" HAREROOT $0.00 0.000 $0.00 0.00 <br /> $2.45 EACH 178.000 $436.10 0.000 <br /> 0460 AMELANCHIER ALNIFOLZA 12-18" H $0.00 0.000 $0.00 0.00 <br /> $2.85 EACH 8.000 $22.80 0.000 <br /> 0470 CORNUS SERICEA 24" CUTTING $0.00 0.000 $0.00 0.00 <br /> $2'45 EACH 107.000 $262.15 0.000 <br /> 0480 CORNUS SERICHA 12-18" BAREROOT $0.00 0.000 $0.00 0.00 <br /> $2.45 EACH 447.000 $1,095.15 0.000 <br /> 0490 FRAXINUS LATIFOLIA 12-18" BARE $0.00 0.000 $0.00 0.00 <br /> 2.50 EACH 183.000 $457.50 0.000 <br /> 0500 HOLODISCUS DISCOLOR 12-18" BAR 50.00 0.000 $0.00 0.00 <br /> $2.90 EACH 4.000 $11.60 0.000 <br /> 0510 MAHONIA AQUIFOLIUM 12-18' HARE $0.00 0.000 $0.00 0.00 <br /> $2.85 EACH 21.000 $59.85 0.000 <br /> 0520 OEMLERIA CERASIFORMIS 12-18" B $0.00 0.000 $0.00 0.00 <br /> $2'75 EACH 18.000 $49.50 0.000 <br /> 0530 PHYSOCARPUS CAPITATUS 12-18" H $0.00 0.000 $0.00 0.00 <br /> $2.55 EACH 330.000 $841.50 0.000 <br /> 0540 POLYSTICHUM MUNITUM 1" CROWN B 50.00 0.000 $0.00 0.00 <br /> $2.95 EACH 21.000 $61.95 0.000 <br /> <br /> 0550 POPVLUS BALSAMIFERA 12-18" HAR $0.00 0.000 $0.00 0.00 <br /> $2.65 EACH 129.000 341.85 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> <br />