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CONSTRUCTION <br />14- Jan -11 <br />City of Eugene <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />RE: Sidewalk Repairs <br />Contract #2010 -00409 <br />ATTN: Accounts Payable <br />541/689-3850 GENERAL CONTRACTORS <br />FAX 541/689-3915 CONTRACT PROJECT <br />CCB #40559 MANAGEMENT <br />INVOICE <br />1719 IRVING ROAD <br />EUGENE, OR 97402 <br />P.O. BOX 11735 <br />EUGENE, OR 97440 <br />Work Order No. 201 <br />Account No. 20100 _0_54__ <br />Address 1790 Mill st. <br />Taxlot No. 1703323319600 <br />Description of Work Completed: <br />Unit Price Qty <br />Amount <br />Due <br />4" 3000# Concrete Sidewalk Complete <br />10.73 <br />X <br />0.00 <br />5' 3000# Concrete Sidewalk Complete <br />12.32 <br />X <br />0.00 <br />T' 4350# Concrete Sidewalk Complete <br />14.90 <br />X <br />0.00 <br />4" 3000 #Concrete Sidewalk <br />7.36 <br />48.0 <br />X <br />5.0 <br />1,766.40 <br />5' 3000# Concrete Sidewalk <br />8.67 <br />13.5 <br />X <br />5.0 <br />585.23 <br />T' 4350# Concrete Sidewalk <br />9.59 <br />X <br />0.00 <br />1" Crushed Rock 3/4" - 0" in place <br />1.75 <br />53.5 <br />X <br />5.0 <br />468.13 <br />Tree Protection <br />2.50 <br />X <br />0.00 <br />Curb and Gutter <br />20.80" <br />X <br />0.00 <br />Saw Cutting <br />0.55 <br />X <br />0.00 <br />4" Concrete Excavation <br />3.52 <br />53.5 <br />X <br />5.0 <br />941.60 <br />5' Concrete Excavation <br />4.50 <br />X <br />0.00 <br />T' Concrete Excavation <br />5.85 <br />X <br />0.00 <br />Concrete Grinding <br />8.00 <br />13.0 <br />X <br />1.0 <br />104.00 <br />OTHER: <br />LS <br />0.00 <br />Total Amount Due: 3,865.35 <br />Su g b ' i ed By: <br />"Wwe' *&"? -- <br />Duane Strickland <br />Project Manager' <br />- 2 t2o,j ��r <br />'J a4�.� <br />a010' <br />u y5�7z <br />