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. R7 - <br /> C-2 Contractors, LLC <br /> 33005 Roberts Court <br /> Coburg, OR 97408 <br /> Phone (541) 741-2211 Fax (541) 741-2204 <br /> Remit To : P.O.Box 930482 InVOICe: 51244 <br /> Atlanta, Georgia 31193 <br /> MILL ST/FEDERAL COURT HOUS <br /> Bill To: CITY OF EUGENE <br /> 244 E. BROADWAY <br /> EUGENE, OR 97401 <br /> <br /> Manager ENGINEERING: JOSEPH RAMIREZ Date: 2/18/2005 Page: 7 of 9 <br /> SUb-Contractor: C-2 ContfaCtorS, LLC Exchange: <br /> Number OT Workorder Unit Price Total Unit <br /> Work Description Or Equipment bem Units/Hrs Hours Number Hrly Rate Hrly Rate <br /> SUPPLY ~ BORE CONDUIT 1.00 2,526.000 2,526.00 <br /> J BOXlrIE IN 1.00 708.000 708.00 <br /> Job ~o. <br /> Cora ~~;i;. ~ -or <br /> Asse .~~:~.~le . n+ <br /> i a P~t'~/ this tctr ~a. <br /> 4 a <br /> Invoice Total 3,234.00 <br /> <br />