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From: DURBIN EXCAVATING LLC <br />30020 KAISER AVE <br />EUGENE, OR 97402 <br />541 688 3970 <br />CITY OF EUGENE PARKS <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />CONTRACT ID: 08506 <br />AUTZEN PARKING LOT <br />LOCATION: <br />• <br />INVOICE ID: <br />80018 <br />DRAW ID: <br />130300002 <br />DATE: <br />July 21,2008 <br />"CUSTOMER ID: <br />1303 <br />Item <br />Description <br />Units <br />Unit of <br />Unit <br />Total Units <br />Units in <br />Current <br />Contracted <br />measure <br />Price <br />in Place <br />Place this <br />Billing <br />Period <br />UUl NIUMULAIIUN <br />1.00 <br />1,300.00 <br />1.00 <br />1.00 <br />1,300.00 <br />002 SALVAGE, GRAVEL, EMPANK <br />900.00 CY <br />5.10 <br />900.00 <br />900.00 <br />4,590.00 <br />003 FURNISH, PLACE & FINISH <br />300.00 TON <br />21.50 <br />300.00 <br />300.00 <br />6,450.00 <br />L Total 12,340.00 <br />Amount due this Invoice <br />Contract Summary <br />Oriqinal contract amount <br />Approved chanqes <br />Revised contract amount <br />Invoiced to date <br />Remaininq to invoice <br />Percent billed <br />Retainage balance <br />12,340.00 <br />0.00 <br />12,340.00 <br />12,340.00 <br />0.00 <br />100.00 % <br />0.00 <br />~ 1-3 <br />l~ <br />G N 37 <br />g335_&(j3`~ ~953oa_ 7 <br />Ved- l; <br />ACCt. # <br />I ?071-c335-~~7~9-99s3b~1 <br />Contract: -~1 <br />P 0: V7 <br />Rec. 62569 1171 g <br />To A/P: <br />Invoice Sub-total 12,340.00 <br />$12;340.00 <br />";L00r, - 05313 <br />