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Oregon Woods Inc. <br />PO Box 11680 <br />Eugene, OR 97440 <br />'®r <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Invoice <br />Date <br />Invoice # <br />7/20/2010 <br />C108 -2 <br />Phone # Fax # <br />541- 334 -6634 541- 334 -6590 <br />Page 1 <br />Project <br />Contract Number <br />Job # <br />Task Order # <br />Cl 08 Ridgeline Trail... <br />C108 Ridgeline Trail Ren. . <br />Description <br />Est Qty <br />Rate <br />Prior Amt <br />Prior Qty <br />Previous... <br />Qty <br />Unit <br />Amount <br />Spencer Butte - Bid Item 1 <br />0.00 <br />0.00 <br />Bid Item I Total $30,478.00 <br />South Mt. Baldy- Bid Item 2 <br />911(02) Clearing and Grubbing <br />1,155 <br />2.00 <br />0 <br />LF <br />1,155 <br />2,310.00 <br />912(01) Excavation <br />1,031 <br />5.00 <br />0 <br />LF <br />1.031 <br />5,155.00 <br />912(09) Ditch <br />30 <br />500 <br />0 <br />LF <br />30 <br />15000 <br />912(12) Grade Dip <br />8 <br />90.00 <br />0 <br />Each <br />8 <br />720.00 <br />914(0 1) Switchbacks, Type 1 <br />2 <br />750.00 <br />0 <br />Each <br />2 <br />1,500.00 <br />914(05) Barriers, Type Treated <br />40 <br />40.00 <br />0 <br />LF <br />40 <br />1,600.00 <br />Log Barrier on Posts <br />9214(01) 12" Round Solid ADS <br />14 <br />50.00 <br />0 <br />LF <br />14 <br />700.00 <br />N -12 Pipe (import edge rock from <br />commercial site) <br />922(03) Coir Log Silt Berms <br />500 <br />8.00 <br />0 <br />LF <br />500 <br />4,000.00 <br />941(02) Aggregate Surfacing, 1 1/2 <br />57 <br />120.00 <br />0 <br />CY <br />57 <br />6,840.00 <br />Minus Crushed Quarry Rock, <br />Compaction Method B <br />941(09) Watering <br />1 <br />500.00 <br />0 <br />LS <br />1 <br />500.00 <br />953(0 1) Barrier, Type Treated Log <br />160 <br />20.00 <br />0 <br />LF <br />160 <br />3,200.00 <br />Barrier on Posts <br />954(06) Scarify <br />575 <br />3.00 <br />0 <br />LF <br />575 <br />1,72500 <br />954(07)Trench Back Fill (import <br />185 <br />2000 <br />0 <br />LF <br />185 <br />3,700.00 <br />40 cy sod from commercial site) <br />EIN # 93- 1060340 <br />DUNS# 80- 935 -9441 <br />Total <br />Payments /Credits <br />Balance Due <br />Phone # Fax # <br />541- 334 -6634 541- 334 -6590 <br />Page 1 <br />