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<br /> uc~iuaicuu~ vo:vu rt~a a4t Oas O7b~ 1JU(xr:N~ ~ANll Kc GKAY1rL tQ)002 <br /> ~ <br /> J <br /> cf~ ?~T - r <br /> lJVF~I ~I E ~7t11 ~Il~! O[ ~.l(v1r ['..1,.x'1 ~Il... <br /> P,O, BOX 1067 EUGENE, OREGON 97410. (541)6836400 <br /> 3000 OELTA NINY, NORTH .FAX (541} 6a3~4794 <br /> INVOICE <br /> Eugene Public Works Engineering Partial <br /> Attn: Joe Ramirez X Final <br /> 244 E. Broadway <br /> Eugene, OR 97401 - <br /> ESG Job No : OS-$98 <br /> Afit: Joe Ramirez Invoice No : 05-898-O1 <br /> pRE 99W: High Street - Hilyard St (Eugene) Sec_ Dgte : 9-Aug-OS <br /> Quantity Unit Total <br /> Complete Unit Description Price Price <br /> 1 LS Addifiionol Mobilization (as needed for EWER wa#erline) 4,500,00 x,500,00 <br /> ~ ~z~7 <br /> ~ 2~ C~ o ~g ~U ~ <br /> ~ ~ ~ ~ C~.1~ <br /> TOTAL AMOUNT DUE ~ $4,500.00 <br /> ~ <br /> CONSTRUCTION DEPARTMENT 683-5741 ~~('T/1>El~T <br /> Questions$ Call Michael Popp t~ 683-5741 ext, 211 <br /> ~t.l N iV GF(>uG~ <br /> OUR G0/1L...TO 6~ 7'Ht= PREMIER SUPPLIER OF' PRODUCTS ANb SERVICE fN OUR IN~U~ST~Y a~ <br /> PRE-M1XE0 CONCRETE • CRUSHl4 BOCK • SANG d GRAVEL ~ LOAM ~ ASPHALT PAVING -SINGE 7BOp <br /> J <br /> 08/09/2005 TUE 08:37 [TX/RX NO 5572] 0 002 <br /> <br />