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From: Durbin Construction Co. <br /> 30020 Kaiser Ave. <br /> Eugene, OR 97402 <br /> (541)688-3970 <br /> CITY OF EUGENE-MAINTENANCE INVOICE ID: 50041 <br /> 1820 ROOSEVELT BLVD DRAW !D: 010300003 <br /> EUGENE, OR 97402 DATE: August 23,2005 <br /> CONTRACT ID: 05503 CUSTOMER ID: 0103 <br /> BAILEY HILL & 7TH AVE <br /> LOC,4TION: <br /> Item Description Units Unit of Unit Total Units Units in Current <br /> Contracted measure Price in Place Place this Billing <br /> Period <br /> 01 EXCAVATION 1.00 LS 1,782.00 1.00 1.00 1,782.00 <br /> Total 1, 782.00 <br /> <br /> Contract Summary <br /> Original contract amount 1,782.00 <br /> Approved changes 0.00 <br /> Revised contract amount 1,782.00 <br /> Invoiced to date 1,782.00 <br /> Remaining to invoice 0.00 <br /> Percent billed 100.00 <br /> Retainage balance 0.00 ~ <br /> _~5- <br /> .2oob - or,~l~. ~ <br /> D ~ '~t~ <br /> y~'~ <br /> <br />