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. <br /> SiteWork Construction, Inc. <br /> P.O. Box 70539 Invoice <br /> Eugene, OR 97401 <br /> (541) 744-9204 Date Invoice # <br /> fax: (541) 744-0679 <br /> 04/03/2006 3437 <br /> Bill To <br /> _ Job Location t <br /> City of Eugene Hityard Street Inprovement Project <br /> 1820 Roosevelt Blvd. Subsurface Exploration <br /> Eugene, Oregon 97402-4159 City No. 4369 <br /> Eugene, Oregon <br /> P.O. No. Terms Due Date <br /> 4369 Due on receipt 04/03/2006 <br /> Item Description <br /> Amount <br /> Bid Work Sawcut asphalt, excavate pot holes, patch asphalt, traffic control. <br /> Extra Work Hot a halt 7,983.00 <br /> sp pot holes in lieu oof cold mix. 536 ~ <br /> ~ <br /> L~' ' Received by the <br /> ~ d <br /> ,~o, ~ ~6 APR 0 5 2006 <br /> ~ Dept. of publlcWorks <br /> ~ <br /> ~ <br /> INI ~~m.,~.. . ~ ..t <br /> ~asa~ ~r <br /> ~~G Zoo3 o~~0 7 <br /> It's been a pleasure working with you! - <br /> Total <br /> _ _ $8,519.00 <br /> <br /> All invoices are due and payable upon receipt. Any unpaid balance Payments/Credits <br /> <br /> will be subject to a FINANCE CHARGE of 1 1/2% per month or an _ $0•~ <br /> <br /> ANNUAL PERCENTAGE RATE of 18%. Minimum Service Charge <br /> <br /> ~s $10.00 per month. Ba~anCe ~lJ@ <br /> $8,519.00 <br /> <br />