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<br /> Run Date: 01/09/2006 09:33:08 Page 5 <br /> City of Bugene <br /> Contract Preliminary Progress Payment <br /> Payment No s 002 <br /> Contractor: HENDHRSON LAND SERVICES LCC Original Contract: $157,106.90 <br /> Job 93-004243 Current Amount: $157,106.90 <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 6 Complete <br /> <br /> Line Description Last Chag Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0560 ROSA NUTKANA 12-18" BAREROOT $2.65 EACH 21.000 $55.65 0.000 $0.00 0.000 $0.00 0.00 <br /> 0570 SALIX GEYERIANA 24" CUTTING $2.45 EACH 114.000 $279.30 0.000 $0.00 0.000 $0.00 0.00 <br /> 0580 SALZX HOOKSRIANA 24" CUTTING $2.45 EACH 114.000 $279.30 114.000 $279 30 114 000 $279 30 100 00 <br /> <br /> 0590 SALIX LASIANDRA 24" CUTTING $2.55 EACH 107.000 $272.85 107.000 $272.85 107.000 $272.85 100.00 <br /> 0600 SALIX LASIANDRA 12-18" BARSROO $2.55 EACH 436.000 $1,111.80 0.000 $0.00 0.000 $0.00 0.00 <br /> 0610 SALIX SESSIFOLIA 24" CUTTING $2.65 EACH 114.000 $302.10 0.000 $0 00 0 000 $0 00 0 00 <br /> <br /> 0620 SALIX SITCHENSIS 24" CUTTING $2.45 EACH 107.000 $262.15 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0630 SALIX SITCHSNSIS 12-18" BARERO $2.55 EACH 437.000 $1,114.35 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0640 SAMBUCUS CAERULEA 12-18" BARER $2.75 EACH 8.000 $22.00 0 000 $0 00 0 000 $0 00 0 00 <br /> <br /> 0650 SAMBUCUS RACEMOSA 12-18" BARER $2.75 EACH 166.000 $456.50 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0660 SPRAHA DOUGHLAS II 12-18" BARE $2.55 EACH 111.000 $283.05 111.000 $283.05 111.000 $283.05 100.00 <br /> 0670 SYMPHORICARPOS ALBUS 12-18" BA $2.55 EACH 517.000 $1 318.35 0.000 $0 00 0 000 $0 00 0 00 <br /> 0680 MULCH $27.50 CUYD 207.000 $5,692.50 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> $157,106.90 $17,303.00 ~ $43,499.50 <br /> <br />