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Page 1 of 1 <br />Project: FY 09 APD's <br />work done during period from 11113!08 thru 11124108 <br />Request for payment for adjustment from PRNATE TO FEDERAL <br />DAVIS-BACON WAGE RATES. <br />443.5 man-hours $10.60 $4,700.60 <br />TOTAL AMOUNT OF THIS INVOICE 4,7001.60 <br />NOTE: SOLI certified payroll froms submitted under separate submittal <br />ATTCH: Copy of Timecard Worksheetes to calculate pay request amount <br />**THANK-YOU** ~ a ~ I (~ G I I~ 3 <br />os io ~~~y~~5~~2~P <br />Div //E /~A-Son c`' <br />Please RemR To: / <br />~~ r ~/- /~A r a.. Q/L h' <br />Eugene Sand Construction, Inc. (~ <br />P.O. Box 7067 <br />Eugene, Oregon 97440^ <br />- 93.i~'- b 2 9 0 0- 9 7 S ~3 y~ <br />Ole name; Invoice -Wage Aduatmenl FY Og APD's <br />I~ <br />~2/_ 4 <br />City of Eugene Contract Number 2007-00406, A #1 & A #2 <br />