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. '°o Run Date: 03/07/2006 15:51:28 age City of Eugene P _ 5 Contract Preliminary Progress Payment Paymaat No ~ 004 Contractor: HENDSRSON LAND SERVICBS LCC Original Contract: $157,106.90 Job k: 93-004243 Current Amount: $165,179.16 Contract No: 2005-00032 Contract Award Date: 06/27/2005 PO M: 2006100022 Completion Date: 04/30/2006 Assessable: No Current C~tract Estimated Payment Cumulative Totals t Complete Line Description Laet Cling Ord Uait Price Unit Measure Quantity Amount antit Amount Quantity Amount 0560 ROSA NUTRANA 12-18" BARBROOT $2.65 HACH 21.000 $55.65 0.000 $0.00 21.000 $55.65 100.00 0570 SALIX GEYBRIANA 24" CUTTING $2.45 EACH 114.000 $279.30 0.000 $0.00 0.000 $0.00 0.00 0580 SALIX HOOKERIANA 24" CUTTING $2.45 EACH 114.000 $279.30 0.000 $0.00 114.000 $279.30 100 00 0590 SALIX LASIANDRA 24" CUTTING $2.55 EACH 107.000 $272.85 0.000 $0.00 107.000 $272.85 100.00 0600 SALIX LASIANDRA 12-18• BAREROO $2.55 EACH 436.000 $1,111.80 0.000 $0.00 0.000 $0.00 0.00 ~< 0610 SALIX SESSIPOLIA 24" CUTTING $2.65 BACH 114.000 $302.10 0.000 $0.00 0.000 $0.00 0 00 0620 SALIX SITCHBNSIS 24" CUTTING $2.45 EACH 107.000 $262.15 0.000 $0.00 0.000 $0.00 0.00 0630 SALIX SITCHENSIS 12-18" BARERO $2.55 EACH 437.000 $1,114.35 0.000 $0.00 0.000 $0.00 0.00 0640 SAMBUCUS CAERULBA 12-18" HARER $2.75 EACH 8.000 $22.00 0.000 50.00 8.000 $22.00 100 00 0650 SAMBUCUS RACBMOSA 12-18" HARER $2.75 BACH 166.000 $456.50 166.000 $456.50 166.000 $456.50 100.00 0660 SPRASA DOUGHLAS ZI 12-18" BARE $2.55 BACH 111.000 $283.05 0.000 $0.00 111.000 $283.05 100.00 0670 3YMPHORICARPOS ALBUS 12-18• BA $2.55 EACH 517.000 $1,318.35 503.000 $1,282.65 522.000 $1 331.10 101.00 0680 MULCH $27.50 CUYD 207.000 $5,692.50 0.000 $0.00 0.000 $0.00 0.00 OENYR7IL 0690 ADDITIONAL PLANTINGS 001 $8,072.26 LUMPSUM 1.000 $8,072.26 0.000 $0.00 1.000 $8,072.26 100.00 $165,179.16 $30,971.78 $121,375.24 ~ ~~ ~~~1~~ .