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<br /> i <br /> - 7/1/2008 <br /> CITY OF EUGENE <br /> CONTRACT NO. 2008-00228 <br /> A.C. OVERLAYS MANHOLE ADJUSTMENTS BILLING NO. 1 <br /> e~ s . n~ ~n <br /> Estimated Estimated Pertormed to Pertormed to a otme to a orm to a orme a orm <br /> Item Name Unit Unit Price Last Est. Last Est. Since Last Since Last <br /> Quantity Amount Date Quantity Date Amount uanti Amount t. ount <br /> Bid Item No. 16 Minor <br /> dj. of Manholes Each $735.00 14 $10,290.00 14 $10,290.00 0 $0.00 14 $10,290.00 <br /> Subtotals Pro'ect No. 1 14 $10,290.00 14 $10,290.00 0 $0.00 14 $10,290. <br /> Estimated Estimated Pertormed to Performed to a orme to a orm to a orme a orm <br /> Item Name Unit Unit Price Last Est. Last Est. Since Last Since Last <br /> Quantity Amount Date Quantity Date Amount uanti ount Es t. Amount <br /> Bid Item No. 20 Minor <br /> d'. of Manholes Each $ 1,000.00 20 $20,000.00 0 $ - 0 $0.00 0 $ - <br /> Bid Item No. 21 Minor <br /> dj. of Manholes Each $ 1,650.00 1 $1,650.00 0 $ - 0 $0.00 0 $ - <br /> Subtotals Pro'ect No. 2 21 $21,650.00 0 $0.00 0 $0.00 0 $0.00 <br /> Contract Grand Totals $31,940.00 $10,290.00 $0.00 0 $10,290.00 <br /> TOTAL DUE THIS PERIOD: $10,290.00 <br /> ~ I hereby certify <br /> that the above <br /> Approved ey: ~ - ,Date:? I bill is correct. ,Date: ( ~j <br /> roject Mana er Coun En ine <br /> <br />