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Please Remit to: <br /> Eugene Sand & Gravel, Inc. <br /> P.O. Box 1067 <br /> Eu ene, OR 97440 <br /> INVOICE <br /> City of Eugene <br /> 858 Pearl Street <br /> ,:~'G"~ Job No • 2110-2106 <br /> Invoice No ~ 3~' <br /> , <br /> A Scott Mitovish Date <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 Apr=~.7 <br /> 30,390 CY torage and Access Easement Compensatio 0.03 $911.70 <br /> ( Route Dat _ ~ t~ ~ Z <br /> a <br /> 05 16-07 A05 ~ ~+9 I N <br /> ~ <br /> S - - TOTAL $971,70 <br /> 'fix,; <br /> pg r/~''~~~.\~C.~. <br /> TOTAL AMOUNT DUE $911.70 <br /> Thank you! <br /> <br /> ~estions? Please call Dale Fortner @ 541 953-5644 (dfortner@eugenesand.com) <br /> .~~,gl <br /> <br />