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06/17/2008 10:28 5417440679 <br />• <br />Site Work Construction, Inc. <br />P.O. Box 70539 <br />Eugene, OR 97401-0127 <br />Bill To <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402-4159 <br />P.O. No. Account # <br />2007-00407 20016 <br />Item <br />Description <br />Amount <br />Bid Work <br />Ramp #1 <br />2,500.00 <br />Bid Work <br />Ramp #1 - Extras <br />144.00 <br />Bid Work <br />Ramp #2 <br />2,500.00 <br />Bid Work <br />Ramp #3 <br />2,500.00 <br />Bid Work <br />Ramp #4 <br />1,475.00 <br />Bid Work <br />Ramp #5 <br />1,475.00 <br />Bid Work <br />Ramp #6 <br />2,500.00 <br />Bid Work <br />Ramp #7 <br />2,500.00 <br />Bid Work <br />Ramp #7 - Extras <br />1,320.00 <br />Bid Work <br />Ramp #8 <br />2,500.00 <br />Bid Work <br />Ramp #8 - Extras <br />1,250.00 <br />Bid Work <br />Ramp #9 <br />1,500.00 <br />Bid Work <br />Ramp #9 - Extras <br />360.00 <br />Bid Work <br />Ramp #10 <br />1,500.00 <br />Bid Work <br />Ramp #11 <br />1,500.00 <br />Bid Work <br />Ramp #12 <br />1,500.00 <br />Bid Work <br />Ramp #12 - Extras <br />80.00 <br />Bid Work <br />Ramp #13 <br />1,500.00 <br />Bid Work <br />Ramp #14 <br />1,500.00 <br />Bid Work <br />Ramp #15 <br />1,500.00 <br />Bid Work <br />Ramp #16 <br />1,500.00 <br />It's been a pleasure working with you! <br />Balance Due <br />Phone # <br />Fax # <br />E-mail <br />(541) 744-9204 <br />(541) 744-0679 <br />allventures@comcast.net <br />Payments/Credits <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 />° <br />Total <br />PERCENTAGE RATE of 18 <br />x6. Minimum Service Charge Is $10.00 per <br />month. <br />SITEWORK <br />PAGE 02/03 <br />Invoice <br />Date Invoice # <br />6/17/2008 3574 <br />Job Location <br />ADA Ramps <br />Various Locations <br />Eugene, Oregon <br />Page 1 <br />