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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 /> Eugene, OR 97401 Job No.: 2110-2106 <br /> Invoice No.: :2106-30 <br /> Attn:: Scott Milovish Date : 12!01/07 <br /> Descripti Unit <br /> <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 Dec-07 <br /> 30,390 CY torage and Access Easement Compensatio 0.03 $911.70 <br /> .Job No. ~ ~-~.s~ ~1,,(l <br /> Contr. No. l Z~l 2--10 7, <br /> AB~eseBble? YES or ~ / <br /> I approve this for payment. c. <br /> 1 <br /> Signetare Dete: <br /> iz-li-)•7 A,I~~~ <br /> TOTAL $911.70 <br /> 4 0.00 <br /> TOTAL AMOUNT DUE $911.70 <br /> Thank you! <br /> Questions? Please call Dale Fortner @ 541 953-5644 (dfortner@eugenesand.com) L /J ,,11j <br /> / "l <br /> ~~~C ~0~4 2007 <br /> <br />