Run Date: 03/11/2.11:07:42 Page 3 <br /> Cit ane <br /> Y <br /> Contract Prelimi rogress Payment / <br /> Payment No~ 004 <br /> Contractor: OREGON WOODS Original Contract: $153,452.00 <br /> Job 93-003787 Current Amount: $155,967.68 <br /> Contract No: 2008-00009 Contract Award Date: 09/05/2007 <br /> PO 2008100152 Completion Date: 03/01/2008 <br /> Asaeasable: No <br /> Current Contract Estimated Payment Cumulative Totals 6 Complete <br /> Line Description Last C'llag Ord Vnit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0220 JUNCOS PATENS (SEDGE RUSH) $6.00 EACH 50.000 $400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0230 PHYSOCARPUS CAPITATUS (NINE BA $8.00 EACH 33.000 $264.00 33.000 $264.00 33.000 $264.00 100.00 <br /> 0240 ROSA NUTI(ANA (NOTKA ROSE) $8.00 EACH 60.000 $480.00 60.000 $480.00 60.000 $480.00 100.00 <br /> 0250 SYMPHORICARPOS ALBUS (SNOW BER $8.00 EACH 50.000 $400.00 50.000 $400.00 50.000 $400.00 100.00 <br /> 0260 CORNUS SERICEA (RED O. DOGWOOD $8.00 EACH 25.000 $200.00 25.000 $200.00 25.000 $200.00 100.00 <br /> 0270 POLYSTZCHUM MUNITUM (SWORD FER $8.00 EACH 100.000 $800.00 0.000. $0.00 0.000 $0.00 0.00 <br /> 0280 SPIRAEA DOUGLAS (DOUG. SPIRAEA $8.00 EACH 30.000 $240.00 30.000 $240.00 30.000 $240.00 100.00 <br /> 0290 RUBUS SPECTABILIS (SALMON BERR $8.00 EACH 30.000 $240.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0300 JUNCOS EFFUSUS $2.00 EACH 200.000 $400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0310 CAMASSIA LEICHTINII $4.00 EACH 100.000 $900.00 100.000 $400.00 100.000 $400.00 100.00 <br /> 0320 BROMUS SITCHENSIS $2.00 EACH 200.000 $400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0330 CAREX OBNUPTA $2.00 EACH 750.000 $1,500.00 750.000 $1,500.00 750.000 $1,500.00 100.00 <br /> 0340 SCIRPUS MICROCARPUS $2.00 EACH 750.000 $1,500.00 750.000 $1,500.00 750.000 $1,500.00 100.00 <br /> <br /> 0350 PLANT SEEDING, SEED PROVIDED $1,500.00 LUMPSUM 1.000 $1,500.00 0.000 $0.00 1.000 $1,500.00 100.00 <br /> <br /> 0360 TRAIL MULCH $50.00 CUYD 45.000 $2,250.00 0.000 $0.00 30.000 $1,500.00 67.00 <br /> <br /> 0370 WILLOW STAKE3 $4.00 EACH 100.000 $400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> <br /> 0380 LOWER WATERLINfi TO 300 FREDERI 001 $660.74 LUMPSUM 1.000 $660.74 0.000 $0.00 1.000 $660.74 100.00 <br /> <br /> 0390 TOP A COTTONWOOD TREE 001 $380.25 LUMPSUM 1.000 $380.25 0.000 $0.00 1.000 $380.25 100.00 <br /> <br /> 0400 INSTALL 12" CULVERT 001 $1,474.69 LUMPSUM 1.000 $1,474.69 0.000 $0.00 1.000 $1,474.69 100.00 <br /> $155,967.68 $5,536.00 $131,558.98 <br /> <br />