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Page 1 of 1 <br /> a- G A 3 S S i i <br /> y l ,a r i C a g i Y 4,ted Al tE <br /> ittg Flri pi 'i- tittilaq ifi-ciA Pi s 1 d t <br /> 1 8 eb a r 1 i 0 "Hf <br /> 4 L fro; 5:iist 4 1 ri 34134-,1-4-ta lip hkitits* 44 k Nell /so l ig <br /> r i 1 <br /> st i <br /> INVOICE <br /> Invoice <br /> Descdptbn Qty. Unit Unit Price Amount <br /> City of Eugene Contract Number. eRc 7 -a <br /> Project: 20th., 21st. 22nd. And Potter Streets, Handicap Ramps <br /> Request for payment for adjustment from PRIVATE TO FEDERAL <br /> DAVIS -BACON WAGE RATES. <br /> 180 man -hours $8.18 $1,471.70 <br /> (TOTAL AMOUNT OF THIS INVOICE $1,471.701 <br /> NOTE: BOLI certified payroll hams submitted under separate submittal <br /> ATTCH: Copy of Timecani Worksheetes to calculate pay request amount <br /> i <br /> **THAN K -YOU <br /> 0\C <br /> 131- 9 v'I2 64 Es?Ic )otl LAS m <br /> I 2 S b <br /> Please Remit To: <br /> Eugene Band Construction, Inc. <br /> P.O. Box 1007 <br /> Eugene, Oregon 97440 a a) uW 4 l 9'4V <br /> flle name: Invoice Wage Adustment Hndcp. Ramps o J V <br /> tZ if 219319 1 3 L <br /> CA c G I c)646 e l C) i\ r�s1I <br /> I <br /> Page 1 of 1 <br /> a- G A 3 S S i i <br /> y l ,a r i C a g i Y 4,ted Al tE <br /> ittg Flri pi 'i- tittilaq ifi-ciA Pi s 1 d t <br /> 1 8 eb a r 1 i 0 "Hf <br /> 4 L fro; 5:iist 4 1 ri 34134-,1-4-ta lip hkitits* 44 k Nell /so l ig <br /> r i 1 <br /> st i <br /> INVOICE <br /> Invoice <br /> Descdptbn Qty. Unit Unit Price Amount <br /> City of Eugene Contract Number. eRc 7 -a <br /> Project: 20th., 21st. 22nd. And Potter Streets, Handicap Ramps <br /> Request for payment for adjustment from PRIVATE TO FEDERAL <br /> DAVIS -BACON WAGE RATES. <br /> 180 man -hours $8.18 $1,471.70 <br /> (TOTAL AMOUNT OF THIS INVOICE $1,471.701 <br /> NOTE: BOLI certified payroll hams submitted under separate submittal <br /> ATTCH: Copy of Timecani Worksheetes to calculate pay request amount <br /> i <br /> **THAN K -YOU <br /> 0\C <br /> 131- 9 v'I2 64 Es?Ic )otl LAS m <br /> I 2 S b <br /> Please Remit To: <br /> Eugene Band Construction, Inc. <br /> P.O. Box 1007 <br /> Eugene, Oregon 97440 a a) uW 4 l 9'4V <br /> flle name: Invoice Wage Adustment Hndcp. Ramps o J V <br /> tZ if 219319 1 3 L <br /> CA c G I c)646 e l C) i\ r�s1I <br /> I <br /> Page 1 of 1 <br /> a- G A 3 S S i i <br /> y l ,a r i C a g i Y 4,ted Al tE <br /> ittg Flri pi 'i- tittilaq ifi-ciA Pi s 1 d t <br /> 1 8 eb a r 1 i 0 "Hf <br /> 4 L fro; 5:iist 4 1 ri 34134-,1-4-ta lip hkitits* 44 k Nell /so l ig <br /> r i 1 <br /> st i <br /> INVOICE <br /> Invoice <br /> Descdptbn Qty. Unit Unit Price Amount <br /> City of Eugene Contract Number. eRc 7 -a <br /> Project: 20th., 21st. 22nd. And Potter Streets, Handicap Ramps <br /> Request for payment for adjustment from PRIVATE TO FEDERAL <br /> DAVIS -BACON WAGE RATES. <br /> 180 man -hours $8.18 $1,471.70 <br /> (TOTAL AMOUNT OF THIS INVOICE $1,471.701 <br /> NOTE: BOLI certified payroll hams submitted under separate submittal <br /> ATTCH: Copy of Timecani Worksheetes to calculate pay request amount <br /> i <br /> **THAN K -YOU <br /> 0\C <br /> 131- 9 v'I2 64 Es?Ic )otl LAS m <br /> I 2 S b <br /> Please Remit To: <br /> Eugene Band Construction, Inc. <br /> P.O. Box 1007 <br /> Eugene, Oregon 97440 a a) uW 4 l 9'4V <br /> flle name: Invoice Wage Adustment Hndcp. Ramps o J V <br /> tZ if 219319 1 3 L <br /> CA c G I c)646 e l C) i\ r�s1I <br /> I <br />