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Date 4 I <br /> '9b No. oo Please Remit to: <br /> • P1o• Eugene Sand & Gravel, Inc. <br /> <br /> Aesessable4 YES C>V P.O. Box 1067 <br /> I a~pnove ~ for Payment. Eu ene, OR 97440 <br /> INVOICE <br /> t i <br /> City of Eugene <br /> 858 Pea <br /> E 401 Job No.: 2110-2106 <br /> Invoice No Dfi-27 <br /> Attn: Scott Milovish Date : ` ~1~07 <br /> Descripti Unit <br /> Quanti 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 /> s :r <br /> i For the month ending. <br /> 30,390 CY torage and Access Easement Compensatio 0.03 $911.70 <br /> 31- 93.3~~ l0/5 jz ~ 9/5U <br /> ~ ~ ~ ok 3~ ~ <br /> ~ ,s,,, <br /> ~ J . _ ~ ~ ~ ~ TOTAL $911.70 <br /> C$ • 15`~ <br /> 0.00 <br /> TOTAL AMOUNT DUE $911.70 <br /> Thank you! <br /> ~estions? Please call Dale Fortner @541 953-5644 (dfortner@eugenesand.com) <br /> qll~ <br /> <br />