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14 -,� INiSTRUCTION <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 />Description of Work Completed: <br />541/689-3850 GENERAL CONTRACTORS <br />FAX 541/689 -3915 CONTRACT PROJECT <br />CCe #40559 MANAGEMENT <br />INVOICE <br />Work Order No. 2010020 <br />Account No. 20100052 <br />Address _ 1708 Mill st <br />TaxlotNo. 170332 3319100 <br />4" 3000# Concrete 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 />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 />Submitted By: z <br />Duane Strickland <br />Project Manager <br />Ala- ,z.�.�,+ /,✓ it1 �' � <br />G a2tJV EC'-7 /`'(.a7,J.0 G-CsL- <br />C ®•'� %�'tra[ -r � z �9 /C1?Uc <br />Unit Price Qty <br />1719 IRVING ROAD <br />EUGENE, OR 97402 <br />P.O. BOX 11735 <br />EUGENE, OR 97440 <br />Amount <br />Due <br />10.73 <br />27.5 X 5.0 <br />1,475.38 <br />12.32 <br />X <br />0.00 <br />14.90 <br />X <br />0.00 <br />7.36 <br />X <br />0.00 <br />8.67 <br />X <br />0.00 <br />9.59 <br />X <br />0.00 <br />1.75 <br />X <br />0.00 <br />2.50 <br />X <br />0.00 <br />20.80 <br />X <br />0.00 <br />0.55 <br />5.0 X 1.0 <br />2.75 <br />3.52 <br />0.00 <br />4.50 <br />X <br />0.00 <br />5.85 <br />X <br />0.00 <br />8.00 <br />X <br />0.00 <br />LS <br />0.00 <br />1,478.13 <br />[nj <br />