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UM 489 II83 UVALIJ h'INANCIAL HIM' 118/31/09 19:42 P.UU3IUU9 <br /> II <br /> : ,I <br /> McKenzie Excavating, Inc_ �' <br /> Invoice <br /> 28568 Bodenhamer <br /> Eugene, OR 97402 -9309 ; i DATE INVOICE # <br /> ' 8/29/2005 1837 <br /> i <br /> BILL TO :1 <br /> Carver Development <br /> PO Box 51505 <br /> Eugene, OR 97405 i <br /> I' <br /> f <br /> Project Name I TERMS <br /> I ' <br /> 2539 Ridgewood Upper ;1 Net I0 1, of Next M... <br /> I.I <br /> DESCRIPTION QTY RATE AMOUNT <br /> 25.00 25.00 <br /> 1/ u 1 75.00 75.00 <br /> yN nt i.QR c2 LS?LC S it We s i 30.00 30.00 <br /> 1, 45.00 45.00 <br /> J • <br /> 235.00 235.00 <br /> Total Reimbursable Expenses 0.00 440.00 <br /> Markup 1 i 15.00% 66.00 <br /> Total Reimbursable Expenses j 1 506.00 <br /> IMIi' ' .Q. /1- 804.20 804.20 ■ <br /> GHt i•lA-Zea.al Wig., 141 Qe¢✓ 1,766.35 <br /> 1,766.35 <br /> tt Cr( �■ 8/34��5 594.80 594.80 <br /> 1,776.33 1,776.33 <br /> 1,486.84 1,486.84 <br /> otal Reimbursable Expenses �' 0,00 6,428.52 <br /> Markup l• 10.00% 642.85 <br /> Total Reimbursable Expenses I 7,071.37 <br /> Foreman with pick -up R. tools 16.5 57.00 940.50 <br /> 10 Yard Dump Truck #4 19.5 1 67.00 1,306.50 <br /> 10 Yd Dump Truck #3-Excavating/Hauling 14 I' 67,00 938.00 <br /> Grader <br /> Roller 32 ,i 80.00 2,560.00 <br /> 18.5 j 70.00 1,295.00 <br /> Pup Trailer 10 15.00 150.00 <br /> LaborPW Operator 28 I, 40.00 1,120.00 <br /> Komatsu 138 Excavator 12 125.00 1,500.00 <br /> Water Truck 16.5 90.00 1,485.00 <br /> PC 35 Excavator 3 80.00 240.00 <br /> I <br /> Thank you for your business. <br /> Tt: )tai <br /> CCU# 126290 1 <br /> 1 <br /> Pagel <br />