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.~.RUn Date: 12/12/2007 10:03:30 <br /> ~ City of Eugene Page 3 <br /> Contract Preliminary Progress Payment <br /> - Payment No s 003 <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 /> Assessable: No <br /> Current Contract fiatimated Payment Cumulative Totals t Complete <br /> Line Description Last Chng Ord Vnit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount <br /> 0220 JUNCOS PATENS (SEDGE RUSH) $8.00 EACH 50.000 $400.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <br /> 0230 PHYSOCARPUS CAPITATUS (NINE BA $8.00 EACH 33.000 <br /> $264 00 0 000 $0 00 0 000 $0 00 0 00 <br /> 0240 ROSA NUTKANA (NOTXA ROSE) $8.00 EACH 60.000 $480.00 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0250 SYMPHORICARPOS ALBUS (SNOW BER $8.00 EACH 50.000 <br /> $400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0260 CORNUS SERICEA (RED O. DOGWOOD $8.00 EACH 25.000 $200.00 0 000 <br /> $0 00 0 000 $0 00 0 00 <br /> 0270 POLYSTICHUM MUNITUM (SWORD FER $8.00 EACH 100.000 <br /> $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 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0290 RUHUS 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 <br /> $0.00 0.000 $0.00 0.00 <br /> 0310 CAMASSIA LEICHTINII $4.00 EACH 100.000 <br /> $400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0320 HROMUS 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 0.000 <br /> $0.00 0.000 $0.00 0.00 <br /> 0340 SCIRPUS MICROCARPUS $2.00 EACH 750.000 $1,500.00 0.000 $0.00 0.000 <br /> $0.00 0.00 <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 /> 0360 TRAIL MULCH $50.00 CUYD 45.000 $2,250.00 0.000 $0.00 30.000 $1,500.00 67.00 <br /> 0370 WILLOW STAKES $4.00 EACH 100.000 $400.00 0.000 $0.00 0.000 $0.00 0.00 <br /> 0380 LOWER WATERLINE TO 300 FREDERI 001 $660.74 LUMPSUM 1.000 $660 74 1 000 $660 74 1 000 <br /> $660 74 100 00 <br /> 0390 TOP A COTTONWOOD TREE 001 $380.25 LUMPSUM 1.000 <br /> $380.25 1.000 $380.25 1.000 $380.25 100.00 <br /> 0400 INSTALL 12" CULVERT 001 $1,479.69 LUMPSUM 1.000 $1,474.69 1.000 $1,474.69 1.000 $1,474.69 100.00 <br /> $155,967.68 $2,515.68 $126,022.98 <br /> <br /> ~I <br /> <br /> I _ _ _ _ - <br /> <br />