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Invoice Prefontanie'sTrail <br />CONTRACTING INC. <br />PO Box 26439 <br />Eugene, OR 97402 <br />CCB #114260 <br />Phone: (541) 338-9345 <br />Fax: (541) 338-9346 <br />Bill To: <br />City of Eugene Public Works, Maintenance Division <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Phone: (541) 682-4300 <br />Fax: (541)682-4882. <br />Contract No. 2006-05326 <br />Date to Date Description Quantity Unit Total <br />7/12/2006 <br />7/31/2006 <br />Prefontaine Trail Renovation <br />per Contract dated July 12, 2006 <br />Trail Excavation & Disposal <br />2,358 If <br />$5.09/If <br />$12,002.22 <br />Geotex, Rock Placement, and Grading <br />2,358 If <br />$9.51 /if <br />$22,424.58 <br />Bark Mulch Placement <br />2,358 If <br />$1.91 /if <br />$4,503.78 <br />Roal"d by the <br />M <br />proved: <br /># <br />- <br />to 173 q, <br />ract: <br />P <br /> <br />J <br />C, <br />b <br />/P: <br />AUG 10 Zaa6 <br />q1 i'52 (v z <br />pt, of Publlc Work <br />b <br />D~K• 7 <br />g. Arc Fo <br />r4otrr 1 1 <br />Date: 7/31/2006 <br />Invoice 2275-4022 <br />y~: ~yy7DC s ~r a <br />ki i'~f~ <br />i! V <br />