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Please Remit to: <br /> t Eugene Sand & Gravel, Inc. <br /> u P.O. Box 1067 <br /> iENE SA?~1D G~t~~i~EL, INS Eu ene, OR 97440 <br /> INVOICE <br /> rr <br /> City of Eugene <br /> 858 Pearl Street <br /> Eugene, OR 97401 Job No.: 2110-2106 <br /> Invoice No.: 2106-06 <br /> Attn:: Kevin Finney Date : 06/02/05 <br /> Quantit Unit Descri tion ~ ~ Unit Price Total Price <br /> Temporary Storage and Access Easement <br /> Dragon Fly Bend Excavation Stockpile at Eugene Sand & Gravel <br /> Tax lots 17-03-06-600 & 17-03-06-800 <br /> Bid item 0290 (Alternate #1) Excavation "Long Haul" <br /> For the month ending April 30, 2005 <br /> 30,390 CY Temporary Storage and Access Easement Compensation 0.03 $911.70 <br /> For the month ending May 31, 2005 <br /> 30,390 CY Temporary Storage and Access Easement Compensation 0.03 $911.70 <br /> For the month ending June 30, 2005 <br /> ~r Temporary Storage and Access Easement Compensation 0.03 $911.70 <br /> For the month ending July 31, 2005 <br /> Temporary Storage and Access Easement Compensation 0.03 $911.70 <br /> RE ~ 3 5Co <br /> TOTAL $3,646.80 <br /> INI IAL~ ~ y °•0° <br /> TOTAL AMOUNT DUE $3,646.80 <br /> <br /> ~~v ~ al~~~~ Thank you! <br /> Questions? Please call Dale Fortner @ 541 953-5644 (dfortner@eugenesand.com) <br /> C:\V?ocumants and Settings\BETH.ESGMAIL\Local Settings\Temporary I rnet Files\[City of Eugene NP Stockpile.xls]Invoice 06 02 05 <br /> ~ / Rout D e ~ Z3 ~ o~ <br /> TO: IrNt.lr.c- ~ <br /> Contr. ?~o. L.,J <br /> ~r?r"approva this far ptiy,~ent. <br /> niQr'"- 'GY~,I s~ lJlf~'~ Vi.O /~v~p ' ~Li~vtp ~ Q o <br /> <br />