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~ ~ <br /> Run Date: 10/27/2005 14:02:19 <br /> City of Eugene Page 3 <br /> Contract Estimate Worksheet <br /> Contract No: 2005-00032 <br /> Contractor: HENDERSON LAND SERVICES LCC Original Contract: $157,106.90 <br /> Job No: 93-004243 Current Amount: $157,106.90 <br /> Payment No: Contract Award Date: <br /> <br /> Payment Status: Not Started Completion Date: <br /> Assessable: No <br /> Item No. Description Current Contract Paid to Date Cumulative Totals <br /> - Last C.O. Unit Price Quantity Amount Quantit <br /> Y Amount Item No. Quantity Unit <br /> 0250. PRUMUS VIRGINIANA 12-18" BAREROOT $2.70 150.00 <br /> $405.00 0250. <br /> EACH <br /> 0260. PSEUDOTSUGA MENZIESII 12-18" BAREROOT $2.65 60.00 ^ <br /> $171.00 0260. <br /> EACH <br /> 0270. QUERCUS GARRYANA 12-18" BAREROOT $4.45 42.00 $186.90 <br /> D270. <br /> 0280. RHANII,IIJS PURSHIANA 12-18' BAREROOT $2.65 241.00 <br /> $638.65 0280. <br /> EACH <br /> 0290. RIBES SANQUINEUM 12-18" BAREROOT 2.85 <br /> $ 214.00 $609.90 0290. <br /> EACH <br /> 0300. ROSA NUTKANA 12-18" BAREROOT $2.65 511.00 <br /> $1,354.15 0300. <br /> EACH <br /> 0310. SALIX GEYERIANA 24" _ <br /> $2.45 929.00 $1,051.05 0310. <br /> EACH <br /> 0320. SALIX HOOKERINANA 24" CUTTING $2.45 429.00 <br /> $1,051.05 0320. <br /> EACH <br /> 0330. SALIX LASIANDRA 24" CUTTING $2.55 429.00 <br /> $1,093.95 0330. <br /> EACH <br /> 0390. SALIX LASIANDRA 12-18" BAREROOT $2.55 2,034.00 r, <br /> $5,186.70 0340. <br /> EACH <br /> 0350. SALIX SESSIFOLIA 29" CUTTING $2.65 429.00 ~ <br /> $1,136.85 0350. <br /> EACH <br /> 0360. SALIX SITCHENSIS 24" CUTTING $2.45 429.00 <br /> $1,051.05 0360. ~ <br /> EACH <br /> 0370. SALIX SITCHENSIS 12-18" BAREROOT $2.55 2,034.00 J <br /> $5,186.70 0370. <br /> EACH <br /> 0380. SANBUCUS CAERULEA 12-18' BAREROOT $2.75 26.00 / <br /> $71.50 0380. v <br /> EACH <br /> <br />