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Please Remit to: <br /> <br /> ij~,, Eugene Sand & Gravel, lnc. <br /> P.O. Box 1067 <br /> Eu ene, OR 97440 <br /> INVOICE <br /> City of Eugene ~jU"7~ <br /> 858 Pear! Street { 2l(~~.~.. <br /> Eu , OR 97 1 Job No.: 2110-2106 r ~s <br /> Invoice No.: 210fi=17 _ <br /> Attn. Scott Milovish Date : 11109%06` t~ttT~~ <br /> Descripti Unit <br /> Quantit Unit on 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 ~ Ocf-06 <br /> 30,390 CY torage and Access Easement Compen-s~a-tio 0.03 $911.70 <br /> Route/')a t t ~ G i <br /> Cc-tr ^a,~ <br /> s <br /> ;c?i~rr~~ HD~_..... <br /> TOTAL $911.70 <br /> 0.00 <br /> TOTAL AMOUNT DUE $911.70 <br /> Thank you! /~f <br /> ~estions? Please call Dale Fortner @ 541 953-5644 (dfortner@eugenesand.com) <br /> 1~' <br /> 12-U ~~-U b AO'7 ~ 3 I N <br /> <br />