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j Coyote Invoice Date: I nvoice ##: <br />P raire Phase 2, .07/02/09 T50- <br />a <br />Ott <br />Work Performed: <br />Total billing <br />Unit price <br />�+ �� • � tires+ - � 1 ti � � .. � ' <br />I y <br />Oregon Woods I nc. <br />PO Box 11980 <br />nvoi � ,-,- -{, + <br />Eugene, OR 97440 <br />06/18/09 <br />641-334-6634 <br />F 641- 334 -66 <br />4p X 4.5 h r - 1 8 <br />$18. 1 pr hr <br />$325.80 <br />B ille d to} <br />2,S 2ZL <br />Da l 011ek <br />$18. 1 0/per hr <br />Public Work Parks and Open Space Division <br />06125109 <br />C ity of Eugene <br />Acc f — cJ6 � 6 -:> f ` � <br />112 Roose bl <br />$868.80 <br />Eugene, OR 97402 <br />Office 541-682-4928 <br />Fax 541-682-4879 <br />Cell 541-954-7228 <br />F Services Performed: <br />� <br />C ontract Number 2009 - 05417. — W ork Order # <br />Wo Order Issued June 18, 2009 with addendum NTE 96 hours <br />j Coyote Invoice Date: I nvoice ##: <br />P raire Phase 2, .07/02/09 T50- <br />Work <br />Date <br />Work Performed: <br />Total billing <br />Unit price <br />Total <br />Ow <br />06/18/09 <br />Hard R <br />4p X 4.5 h r - 1 8 <br />$18. 1 pr hr <br />$325.80 <br />06119109 <br />Hand Removal <br />3p X 8 hr-24 <br />$18. 1 0/per hr <br />$434.4+0 <br />06125109 <br />Hand Removal <br />8p X 6 hr <br />1 .1 olp rs hr <br />$868.80 <br />Total Billing <br />90 p hours <br />1629 <br />.o <br />