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06/17/2008 10:28 5417440679 SITEWORK PAGE 03/03 <br />Sit6Work Construction, Inc. Invoice <br />P.O. Box 70539 <br />Eugene, OR 97401-0127 <br />Date Invoice # <br />6/17/2008 3574 <br />Bill To <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402-4159 <br />Job Location <br />ADA Ramps <br />Various Locations <br />Eugene, Oregon <br />P.O. No. Account # <br />2007-00407 20016 <br />Item <br />Description <br />Amount <br />Bid Work <br />Ramp #17 <br />1,500.00 <br />Bid Work <br />Ramp #19 <br />11475.00 <br />Bid Work <br />Ramp #20 <br />1,475.00 <br />Bid Work <br />' <br />Ramp #31 2 3 <br />ta <br />1,500.00 <br />00 <br />630 <br />Bid Work <br />ras <br />Ramp #a - <br />. <br />Bid Work <br />Ramp Q& <br />2,500.00 <br />Bid Work <br />Ramp #29-- ras <br />589.00 <br />2 <br />Ramp Total - 36,400.00 Ramp Extra Total - $4,373.00 <br />End Date. Wednesday, June 18, 2008 <br />Nzf 7? 14u/ 6 ~i 8/0 8 <br />A14 7//v?e 1-51A-.5 9tie'1Z- <br />P7 P Je-c- 7- A1,4AIf c- <br />,Fv/vp / -7 / - l 335- 617 3 5 - 9s 2 2- ~4 33 3T <br />It's been a pleasure working with you! <br />Balance Due $42,773.00 <br />Phone # Fax # E-mail <br />(541) 744-9204 (541) 744-0679 allventures@comcest.net Payments/Credits $0,00 <br />All invoices are due and payable upon receipt. Any unpaid balance will <br />be subject to a FINANCE CHARGE of 11/2% per month or an ANNUAL <br />PERCENTAGE RATE of 18%. Minimum Service Charge is $10.00 per Total $42,773.00 <br />month. <br />0O <br />a <br />P <br />Page 2 <br />