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City of Eugene <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />RE: Sidewalk Repairs <br />Contract #2010 -00409 <br />ATTN: Accounts Payable <br />Description of Work Completed: <br />4" 3000# Conuiele Sidewalk Complete <br />5" 3000# Concrete Sidewalk Complete <br />7" 4350# Concrete Sidewalk Complete <br />4" 3000# Concrete Sidewalk <br />5" 3000# Concrete Sidewalk <br />7' 4350# Concrete Sidewalk <br />1" Crushed Rock 3/4" - 0" in place <br />Tree Protection <br />Unit Price Qty <br />Curb and Gutter <br />Saw Cutting <br />4" Concrete Excavation <br />5" Concrete Excavation <br />7" Concrete Excavation <br />Concrete Grinding <br />OTHER: <br />Total Amount Due: <br />10.73 <br />12.32 <br />14.90 <br />7.36 <br />8.67 <br />9.59 <br />1.75 <br />2.50 <br />20.80 <br />0.55 <br />3.52 <br />4.50 <br />5.85 <br />8.00 <br />Su�itted By: <br />Duane Strickland <br />/ Project Manager <br />541/689 -3850 <br />FAX 541/689 -3915 <br />CCB #40559 <br />GENERAL CONTRACTORS <br />CONTRACT PROJECT <br />MANAGEMENT <br />INVOICE <br />1719 IRVING ROAD <br />EUGENE, OR 97402 <br />P.O, BOX 11735 <br />EUGENE, OR 97440 <br />Work Order No. <br />2010 <br />Account No. <br />20100131 <br />_ <br />Address <br />_1 <br />TaxlotNo. <br />170 3323313800 <br />Amount <br />Due <br />0.00 <br />0.00 <br />0.00 <br />1,288.00 <br />563.55 <br />0.00 <br />420.00 <br />0.00 <br />0.00 <br />2.75 <br />844.80 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />3,119.10 <br />To <br />X <br />X <br />X <br />35.0 <br />X <br />5.0 <br />13.0 <br />X <br />5.0 <br />X <br />48.0 <br />X <br />5.0 <br />X <br />_ <br />X <br />5.0 <br />X <br />1.0 <br />48,0 <br />X <br />5.0 <br />X <br />X <br />X <br />LS <br />Amount <br />Due <br />0.00 <br />0.00 <br />0.00 <br />1,288.00 <br />563.55 <br />0.00 <br />420.00 <br />0.00 <br />0.00 <br />2.75 <br />844.80 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />3,119.10 <br />To <br />