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Project: FY 09 APD's <br />work done during period from 11/13/08 thru 11/24/08 <br />Locations: <br />* 33rd. & Hilyard, three corners plus bull-nose @ median island <br />* 29th. & Amazon, ~o~r ~orners <br />Lump sum <br />U ~~ <br />ITOTAL AMOUNT OF THIS INVOICE <br />~ <br />~~~~~7~ <br />encl:ltemization ~ <br />**THANK-YOU** <br />Please Remit To: <br />Eugene Sand & Gravel, Inc. <br />P.O. Box 1067 <br />Eugene, Oregon 97440 <br />file name: Eugene Maint. - FY 09 APD's - 33rd. & 29th. <br />C~ ~ ~ ~ ~-( 53 ~ ~ ~ <br />~d ~~G I ~v~ ~ a-~ ~G.t,~ <br />~~~~2..~1~ ~ <br />Page 1 of 1 <br />$17,387.27 <br />$17,387.27 <br />~~ ~. <br />~ ~ T <br />,1 ~3~ <br />~ Q~ <br />~~ <br />6 P~~ ,~ly~Jo ~ <br />~~c' ~ ~k~~-...~ <br />vV G~^~~~/ <br />ce01t - ~~~ - 93~5'6Z9oo - 9~sy~'f <br />City of Eugene Contract Number 2007-00406, A#1 & A#2 <br />