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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 />541/689 -3850 <br />FAX 541/689 -3915 <br />CCB #40559 <br />�3 <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 />Total Amount Due: 1,266,28 <br />Submitted By: <br />Duane Strickland po '$Cs 1 () tt 6 <br />Project Mana er -1? <br />J 9 TO A/k� r u k4 1 - --- <br />�` 2.ocs; � d7CSJ ®�C3Uc9T.;5 <br />Work Order No. 201002 <br />Account No. 20100 <br />- <br />Address <br />Address 1588 Patterson St. <br />Taxlot No. 1703323305700 <br />Description of Work Completed: <br />Unit Price <br />Qty <br />Amount <br />Due <br />4" 3000# Concrete Sidewalk Complete <br />10.73 <br />23.5 X 5.0 <br />1,260.78 <br />5" 3000# Concrete Sidewalk Complete <br />12.32 <br />X <br />0.00 <br />7" 4350# Concrete Sidewalk Complete <br />14.90 <br />X <br />0.00 <br />4" 3000# Concrete Sidewalk <br />7.36 <br />X <br />0.00 <br />5' 3000# Concrete Sidewalk <br />8.67 <br />X <br />0.00 <br />7" 4350# Concrete Sidewalk <br />9.59 <br />X <br />0.00 <br />1" Crushed Rock 3/4" - 0" in place <br />1.75 <br />X <br />0.00 <br />Tree Protection <br />2.50 <br />X <br />0.00 <br />Curb and Gutter <br />20.80 <br />X <br />0.00 <br />Saw Cutting <br />0.55 <br />10.0 X 1.0 <br />5.50 <br />4" Concrete Excavation <br />3.52 <br />X <br />0.00 <br />5" Concrete Excavation <br />4.50 <br />X <br />0.00 <br />7" Concrete Excavation <br />5.85 <br />X <br />0.00 <br />Concrete Grindirny <br />8.00 <br />X <br />0.00 <br />OTHER: <br />LS <br />0.00 <br />Total Amount Due: 1,266,28 <br />Submitted By: <br />Duane Strickland po '$Cs 1 () tt 6 <br />Project Mana er -1? <br />J 9 TO A/k� r u k4 1 - --- <br />�` 2.ocs; � d7CSJ ®�C3Uc9T.;5 <br />