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Please Remit to: <br /> • Eugene Sand & Gravel, Inc. <br /> P.O. Box 1067 <br /> ~xII~E SAND ~ GR~~VEL, INC. Eu ene, OR 97440 <br /> INVOICE <br /> City of Eugene <br /> 858 Pearl Street <br /> Eugene, OR 97401 Job No.: 2110-2106 <br /> Invoice No.: 2106-05 ~x~- <br /> Attn:: Kevin Finney Date : 04/05/9 <br /> <br /> Quanti 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 January 31, 2005" <br /> 30,390 CY Temporary Storage and Access Easement Compensation 0.03 $911.70 <br /> For the month ending February 28, 2005* <br /> 30,390 CY Temporary Storage and Access Easement Compensation 0.03 $911.70 <br /> For the month ending March 31, 2005" <br /> 30,390 CY Temporary Storage and Access Easement Compensation 0.03 $911.70 <br /> *Adjusted quantity to long haul pay quantity on Dragon Fly Bend project <br /> Route Date 9n^ t ~ = ~ ~ ~ q <br /> To: e4.Q w o ~ QX12Yil. ~ ~ <br /> Conir A!o. <br /> ~.a~4? Y~~ yr <br /> V ~ ~ <br /> ~,f/~,~~ ~~u ~;r,;~; f:~r ~uy~~nert. <br /> TOTAL $2,735.10 <br /> 0.00 <br /> TOTAL AMOUNT DUE $2,735.10 <br /> Thank you! <br /> Questions? Please call Dale Fortner @ 541 953-0644 (dfortner~eugenesand.com) <br /> C:WIy DocumentslProduction~[City of Eugene NP Stockpile.xls]Invoice 4 OS 04 <br /> <br />