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(abo 3 /Go (21,0. <br /> S. Greg Payne retat: X373 <br /> 535 River Loop # 1 Ai Eugene, OR 97404 ( 0/ Q 1 <br /> ininum <br /> ""'4 <br /> INVOICE 531 ' C 133. (f 737 3)6 <br /> September 26, 2007 <br /> City of Eugene - <br /> Dal 011ek <br /> RE: Willow Corner Annex Fill Removal, City of Eugene Contract #2008 - 05405. <br /> As per Bid Schedule, the following are totals for this Project: <br /> 1. Erosion Control Lump sum 0 $00.00 <br /> 2. Excavation, Common 1955 Cubic yds. @ $9.57 per $1 8,709.35 <br /> 3. Street Sweeping Hours 0 $00.00 <br /> 4. Dust Control Hours 0 $00.00 <br /> 5. Disposal of tires 8.96 tons @ $200.00 per $1,792.00 <br /> 6. Tracked Excavator 16 hours @ $135.00 per $2,160.00 <br /> 7. Semi -end dump truck 4 hours @ $85.00 per $340.00 <br /> 8. Water Truck Hours 0 $00.00 <br /> 9. Disposal Fees, brush Delta Sand and Gravel $160.00 <br /> 10. Disposal Fees, brush Lane Forest Products $75.00 <br /> 11. Disposal Fees, stumps Rexius tickets #141116, and #141133 $00.00 <br /> Total owing: $23,236.35 <br /> Thank you! It has been a pleasure working with you. <br /> c7 // YY <br /> 0 - 1 r v 7 ko( 6-7 vo (1 i <br />