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7) Albany (541) 928 -2547 <br />D Corvallis (541) 752 -3428 <br />' D Lebanon Dispatcher.(541) 258 -7123 <br />D St. Helens (503) 397 -0111 D Stayton (503) 769 -6465 <br />�- <br />D Angell Quarry (503) 286 -1222 <br />D Eugene (541) 689 -6600 <br />O Metro Central Dispatch <br />D Salem (503) 390 -6955 <br />�4 4 KNIFERIVER - ilf D Brownsville (541)747 -1213 <br />D Gresham (503) 666 -5577 <br />(503) 944 -3550 <br />D Sherwood (503) 692 -8242 <br />AN MDU RESOURCES COMPANY , ` D Coffin Butte (541) 745 - 7572 <br />D Hardrock (541) 745 -7572 <br />; D Reichhold (503) 366 -5900 <br />D Springfield (541) 747 -1213 <br />MAP.LOCATE, <br />BATCH TIME+ <br />LEAVE PLANT <br />ARRIVE JOB <br />BEGIN POUR <br />' <br />FINISH POUR <br />LEAVE JOB <br />ARRIVE PLANT .. .:. <br />I <br />( ( [`O <br />(�� <br />3a� <br />2 I <br />WATER ADDED AT <br />TEST CYL.. <br />6 MINUTES PER YARD <br />CUSTOMER ACCOUNT # 3187E CODE <br />CUSTOMER'S REQUEST <br />4TAKEN ' <br />FREE UNLOADING <br />i # BID # <br />gals. to full load <br />9 <br />❑ YES <br />TIME ALLOWED ON <br />FULL LOADS.' <br />OLD TO EUGENE CITY OF <br />gals. to 2 /3 load <br />El YES <br />Additional unloading <br />12TH AND FOLK EUGENE <br />time charged at current <br />gals. to 1 /3 load <br />❑ YES, <br />hourly truck rate. , <br />DELIVERY <br />POINT <br />ADDITIONALWATER <br />REASON FOR DELAY TIME: <br />I ' <br />T ' <br />ADDED TO THIS <br />El JOB NOT READY <br />DATE 04/ 18/11 P.O. # <br />CONCRETE WILL REDUCE <br />❑ LACK OF HELP <br />TIME PLANT- 8 ` PIT <br />STRENGTH. ANY <br />WATER ADDED4S <br />El WHEEL BARROW JOB <br />I' DRIVER . <br />,. MATT DAWSON <br />�WAI FOR TRUCK.TO•UNLOADr? <br />CROSS =„ . - TRUCKr #� 4�A396 TRLR # <br /> > : _,.ATzCUSTOMfR?S•. <br />OWN RISK. <br />- 1 ADDING WATER <br />CARE WEIGHAS ER FRANK RAFBUR <br />❑ ARRIVED JOB EARLY <br />❑ OT ER <br />NET A I -n Y � i (` '5A (n niz � .. <br /> + WATER REQUESTED BY: <br />SPECIAL INSTRUCTIONS: �. <br />' MATERIAL MIX DESIGN, SSD MOISTURE .. DESIRED AMOUNT ACTUAL AMOUNT SSD CORRECTED AMOUNT <br />q . CORRECTION <br />{.5. 'Ok. POLK TO " 12TH v . _r ' :9 >Ij -b - <br />SLUMP <br />TRIM <br />C> �"'� <br />WATER GAL./YD. <br />WATER/ <br />` <br />CEMENT <br />RATIO <br />' SCHEDULED ON'.J[1B 11::53 <br />MAXIMUM <br />QUANTfTY ORPERf D : 4 58 ; °ADD <br />PREU.IOUS ,YRUC` ­1 "240340554 <br />WATER GALS. <br />T V r� <br />_ <br />— PRODUCTS <br />_ <br />71- PRODUCT DESCRIPTION <br />QUANTITY <br />UNITS . <br />' UNIT PRICE <br />AMOUNT <br />f W <br />ti <br />:1 C <br />;,450N5K19R� <br />80 00 PSI /AIR (50• -KSR) �r <br />c . 8.00. <br />4MA . . <br />✓MICROFIBER <br />000_ <br />t. 0 0 <br />1 r.I <br />.TERMS: NET — CASH'SALES PAYABLE UPON PICKUP OR DELIVERY. CHARGE SALES <br />DUE AND PAYABLE BY THE 15TH OF MONTH FOLLOWING PURCHASE. A service, charge <br />of 1 1 /2% per month, or a.minimum of $1.00, will be made on unpaid balance at <br />TOTAL <br />the end of the following month's billing,cyCie. This 's an ANNUAL PERCENTAGE RATE OF <br /> ' i R% oocen�inr Nrnnr•c. �nr,:.,. ,,, .�,...� , .,...i��.., ce.. ,... �u i�v.,.. �...r ...�,e.��i <br />1 <br />...� 't <br />r <br />TICKET # _17-4A44A. . <br />------------- 1-----__-_______________ _- _------------ ____________ -_ -_ ter_ <br />furnished on this job according to OREGON REVISED STATUTE 87.021. RECEIVED BY <br />FORM 30 Revised 3/10:'• . <br />Important: I acknowledge receipt of a copy of Knife River's Ready responsibility for the warning in the product label regarding working with Mix,concrete <br />Portland • Initials of Acknowledger 374-89481 <br />•� Administrative Group (541) 928 -6491 •32260 Old Hwy 34,Tangent, OR 97389 , <br />CCB# 2101 ALSO ITVINGYOU AT Harrisburg Prestress (541),995- 6327•Tangent Operations (541) 928 -4491. <br />