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~N vorc~ <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> <br /> i~? <br /> Project 0089-0080.50 Golden Gardens Park over A-2 Drainage invoice 21319 <br /> Channel, Amendment No. 1 Construction <br /> Engineering <br /> TOTAL THIS INVOICE 54,158.75 <br /> Billings to Date <br /> Current Prior Total Received .A/R Balance <br /> Labor 4,128.00 240.00 4,368.00 <br /> Expense 23.25 0.00 23.25 <br /> Unit 7.50 2.63 10.13 <br /> Totals 4,158.75 242.63 4,401.38 242.63 4,158.75 <br /> Date: l "~'~~~o <br /> Authorized <br /> Guy Haka n <br /> ~i~~ <br /> RECV Zt ~ <br /> DATE__`1~ <br /> ~NlTIAL..,~, <br /> on Receipt. (541168:i-6090 <br /> Make checks payable to: OBEC Consulting on <br /> 97401st <br /> O81 fede~al LC•~ 93'0552628 <br /> _ a~~n Aoad, Suite 1DD81 Eugene, Oreg <br /> <br />