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<br /> 09/11/2006 ia:15 FA% 541 7440679 SiteWorK Construction ~pJouz <br /> SiteWork Construction, Inc. Invoice <br /> P.O. Box 70539 <br /> Eugene, OR 97401-012~ Date Invoice # <br /> 8/31/2006 3457 <br /> iii To ]ob Location <br /> ~ Eugene City of Eugene -Dig Points <br /> 1820 Roosevelt Blvd. Bailey Hilk Pedestrian Crossing <br /> Eugene, OR 97402.4159 Eugene, Oregon <br /> P.O. No. Terms Due date Account # <br /> Due on nroeipt 8/31/2006 1016-01 <br /> Item Desuiption Amount <br /> Bid work Demo two (2) existing crossings, install two (2) new avssings. 0.00 <br /> Services l Sawcuts 272.00 <br /> Services 2 Move >avdc and trailer - 4 Hours 300,00 <br /> ~ervipes 3 10 Yard Dump Truk -12 Hours 8$8.00 <br /> ~rvioes ~ 580 Case Badd~oe - iZ Hours _ 840.00 <br /> Services Labor - 113.5 Hours 2~(~'1(~'S'C~~ 4.540.00 <br /> SeNkes 3/4- Crushed Rock - 8 Tons w` - _ 4$.40 <br /> Setvioes 7 Traffic Control ~ ~ ~ 790.00 <br /> Sel'viaes ~ Water Truk - 3 Hours ! ~ //O 195.00 <br /> Setvioes, 9 Tgpsoil - 7 Yatds __.~!,lcl 47.95 <br /> Services ~ p Mini Mbc Concrete 434.50 <br /> Setvioes / ~ Cnncxebe fiatwork ~ I.,515.00 <br /> ~ ~ ,a ,wily 9'~~'~ L <br /> w <br /> ~ W /r/ ~ ' ~tiJ~~O itJ~7L- <br /> a t:~ tvl~~/ L~X_.. <br /> p~ ~ <br /> 09-23-06 A06 I N <br /> P a, ~ <br /> It's been a pleasure working with you! <br /> Payments/Credits ~o.oo <br /> Phone # Fax # E-mait <br /> (541) 744-9204 (541) 744-0679 aNventures~~eomcast.nec dance Due ~9,370.SS <br /> All Snydces are due and p8yable upon reoelpt Arty unpaid balance will <br /> be Subject bo a FINANCE CHARGE of 1 1/296 per month or an ANNUAL <br /> PERCE <br /> Q <br /> AGE RATE of 1896. M~~33 rvice ChaFge is $10.00 per TO #9,370.85 <br /> ~F 3~~-~~3~~ 97SOSy <br /> SEP ~ti ~~J~ 335 ~s ,2 ~gr~0 <br /> A~BCIC~°~ ~v,vp G~l~ G 9~ 9SSaa-y i <br /> cal ~i~ ~ <br /> ;7 ~ r~,.,..k GAS ,¢.~.,s,,~Os' O ~ -f'o 4~~9 ~ /~7?~ <br /> <br />