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Since .19.. <br />INVOICE <br />No 3 , 2010 <br />City of Eugene <br />Public Works Maintenance Division <br />1820 Roosevelt Blvd. <br />Eug ene OR 97402 <br />t _ <br />.v <br />Subject: aurelwood Cart Path Relocation <br />Contract No. 2011-053 02 <br />Wildish .fob 6422 <br />Progress Invoice No. I Final <br />For work performed through October 31, on the above referee <br />e ro�et, �e <br />request payment as follows; <br />T OT AL WORK TO DAI $291.547.28 <br />complete itemization of work performed I's attached. <br />Very truly yours, <br />Gr 9iS °! <br />31 I 0 `l 3 <br />I WT DISH CONSTRUCTION CO. (CCB #695) <br />J on 'te <br />gineer <br />This invoice, and its accompanying exhibits (collective called "this billing are Wildish Construction Co.'s best good faith <br />determination of'the amount due at this time under the tuns of the contract. If recipient believes that this billing has been filled out <br />incorrectly, or that it contains a defect or impropriety, or that a good Faith dispute exists regarding the amount due, W ildish <br />Construction Co. at this time requests that it be notified as soon as possible, but not later than fifteen t days from the date o the <br />billing sting the reason or reasons why the billing is considered to be defective or improper or detailed reasons for the dispute. We <br />request that the notification be made by FAX to (541) 683-7722 followed by first -class mail delivery to the following address: P.O. <br />Box 7428, E ugene, OR 9740 <br />P.O. Box 7428 Eugene, OR 97491 13600 Wildish Lane Eugene, OR 97408 <br />Telephone 541 488 -1700 Fax; 541 683-7722 uvww,wildish.co <br />A n E Opportunit Emplo <br />............. --- .............._. <br />