GJN4243 Henderson Land Pay Sheets

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J ~ HENDERSON LAND SERVICES LCC City of Eugene $157,106.90 ® 93004243 Contract Pay Sheets ~ $157,106.90 200500032 Payment No : 001 06127105 ' ~ 2006100022 Run Date: 1111712005 04130106 No Page: 1 DELTA PONDS VEGETATION ENHANCEMENT AT 450 GOODPASTURE ROAD Line No. Desaip6on C.O. Unit Price Measure OuanGty Amount Ouanlity Amount Oueneh Annum DELTA PONDS INVASIVB VEGETATION REMOVAL GENERAL 0000 LIQUIDATED DAMAGES-PHASE I, II & IV ($200.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0000 LIQUIDATED DAMAGES-PHASE III & V ($100.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0010 MOBILIZATION $6,000.00 LUMPSUM 1.000 $6,000.00 1.000 $6,000.00 1.000 $6,000.00 0020 CLEARING & GRUBBING WORK TYPE 'A' $1,650.00 ACRE 23.430 $38,659.50 11.710 $19,321.50 11.710 $19,321.50 0030 CLEARING & GRUBBING WORK TYPE 'B' $1,400.00 ACRE 1.250 $1,750.00 0.625 $875.00 0.625 $875.00 0040 STRAW MULCH APPLICATION $1,000.00 TON 3.000 $3,000.00 0.000 $0.00 0.000 $0.00 0050 MULCH $27.50 CUYD 1,191.000 $32,752.50 0.000 $0.00 0.000 $0.00 0060 ACER CIRCINATUM 12-18" BAREROOT $2.70 EACH 73.000 $197.10 0.000 $0.00 0.000 $0.00 0070 ACER MACROPHYLLUM 12-18" BAREROOT $2.65 EACH 169.000 $447.85 0.000 $0.00 0.000 $0.00 0080 ALNUS PHOMBIFOLIA 12-18" BAREROOT $2.70 EACH 777.000 $2,097.90 0.000 $0.00 0.000 $0.00 0090 AMELANCHIER ALNIFOLIA 12-18" BAREROOT $2.45 EACH 798.000 $1,955.10 0.000 $0.00 0.000 $0.00 0100 AMELANCHIER ALNIFOLIA 12-18" BAREROOT $2.85 EACH 30.000 $85.50 0.000 $0.00 0.000 $0.00 0110 ARBUTUS MENZIESSII 1 GAL CONTAINER $4.45 EACH 44.000 $195.80 0.000 $0.00 0.000 $0.00 0120 CALOCEDRUS DECURRENS 12-18" BAREROOT $2.85 EACH 72.000 $205.20 0.000 $0.00 0.000 $0.00 0130 CORNUS SERICEA 24" CUTTING $2.45 EACH 429.000 $1,051.05 0.000 $0.00 0.000 $0.00 0140 CORNUS SERICEA 12-18" BAREROOT $2.45 EACH 2,037.000 $4,990.65 0.000 $O.OD 0.000 $0.00 0150 CRATAEGUS DOUGLASII 12-18" BAREROOT $2.75 EACH 348.000 $957.00 0.000 $0.00 0.000 $0.00 0160 FRAXINUS LATIFOLIA 12-18" BAREROOT $2.50 EACH 793.000 $1,982.50 0.000 $0.00 0.000 $0.00 0170 HOLODISCUS DISCOLOR 12-18" BAREROOT $2.90 EACH 31.000 $89.90 0.000 $0.00 0.000 $0.00 0180 MAHONIA AQUIFOLIUM 12-18" BAREROOT $2.85 EACH 277.000 $789.45 0.000 $0.00 0.000 $0.00 0190 OEMLERIA CERASIFORMIS 12-18" BAREROOT $2.75 EACH 493.000 $1,355.75 0.000 $0.00 0.000 $0.00 0200 PHYSOCARPUS CAPITATUS 12-18" BAREROOT $2.55 EACH 1,495.000 $3,812.25 0.000 $0.00 0.000 $0.00 0210 PILAUS PONDEROSA 12-18" BAREROOT $2.65 EACH 60.000 $159.00 0.000 $0.00 0.000 $0.00 0220 POLYSTICHUM MUNITUM 1" CROWN BAREROOT $2.95 EACH 52.000 $153.40 0.000 $0.00 0.000 $0.00 0230 POPULUS BALSAMIFERA 12-18" BAREROOT $2.65 EACH 470.000 $1,245.50 O.ODO $0.00 0.000 $0.00 0240 PRUMUS EMARGINATA 12-18" BAREROOT $2.85 EACH 130.000 $370.50 0.000 $0.00 0.000 $0.00 0250 PRUMUS VIRGINIANA 12-18" BAREROOT $2.70 EACH 150.000 $405.00 0.000 $0.00 0.000 $0.00 0260 PSEUDOTSUGA MENZIESII 12-18" BAREROOT $2.85 EACH 60.000 $171.00 0.000 $0.00 0.000 $0.00 0270 QUERCUS GARRYANA 12-18" BAREROOT $4.45 EACH 42.000 $186.90 0.000 $0.00 0.000 $0.00 0280 RHAMNUS PURSHIANA 12-18' BAREROOT $2.65 EACH 241.000 $638.65 0.000 $0.00 0.000 $0.00 0290 RIBES SANQUINEUM 12-18" BAREROOT $2.85 EACH 214.000 $609.90 0.000 $0.00 0.000 $0.00 0300 ROSA NUTKANA 12-18" BAREROOT $2.65 EACH 511.000 $1,354.15 0.000 $0.00 0.000 $0.00 0310 SALIX GEYERIANA 24" $2.45 EACH 429.000 $1,051.05 0.000 $0.00 0.000 $0.00 0320 SALIX HOOKERINANA 24" CUTTING $2.45 EACH 429.OOD $1,051.05 0.000 $0.00 0.000 $0.00 Toga s,:` .k5'~~;