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D Stayton (503) 769 -6465 <br />ARRIVE PLANT. <br />WATER ADDED AT TEST CYL. 6 MINUTES PER YARD CUSTOMER ACCOUNT #. 31876 CODE <br />CUSTOMER'S.REQUEST TAKEN FREE UNLOADING JOB•# BID # <br />gals. to full load <br />gals. to 2 /3 load <br />gals. to 1 /3 load <br />ADDITIONAL WATER <br />ADDED TO THIS <br />CONCRETE WILL REDUCE <br />STRENGTH.ANY <br />WATER ADDED IS <br />AT CUSTOMER'S <br />OWN RISK. <br />WATER REQUESTED BY: <br />TIME ALLOWED ON <br />TRIM, <br />WATER GAL./YD. <br />El YES <br />/ D (541) 928 -2547 <br />D Corvallis (541) 752 -3428 <br />5 <br />D Lebanon' Dispatcher (541) 258 -7123 <br />D St. Helens (503) 397 -0111 <br />a D Angell Quarry (503)•286 -.1222 <br />D Eugene (541) 689 -6600 <br />O Metro Central Dispatch <br />D Salem (503) 390 -6955 <br />rAKNI <br />JFE ,RIVE D Brownsville (541) 747 =1213 <br />O 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 />FINISH POUR <br />LEAVE JOB <br />D Stayton (503) 769 -6465 <br />ARRIVE PLANT. <br />WATER ADDED AT TEST CYL. 6 MINUTES PER YARD CUSTOMER ACCOUNT #. 31876 CODE <br />CUSTOMER'S.REQUEST TAKEN FREE UNLOADING JOB•# BID # <br />gals. to full load <br />gals. to 2 /3 load <br />gals. to 1 /3 load <br />ADDITIONAL WATER <br />ADDED TO THIS <br />CONCRETE WILL REDUCE <br />STRENGTH.ANY <br />WATER ADDED IS <br />AT CUSTOMER'S <br />OWN RISK. <br />WATER REQUESTED BY: <br />EUGENE CITY OF, <br />17TH AND JEFFERSON EUGENE > <br />❑ JOB NOT READY ..` 1 S f ' DATE-' 04/202/11 <br />❑ LACK OF HELP . TIME <br />❑ WHEELBARROW JOB <br />lee <br />W . <br />J <br />°W <br />.PO.# <br />PLANT'' 8 PIT <br />DRIVER ERNIE BUCHTA <br />❑ WAITING FOR TRUCK TO UNLOAD GROSS TRUCK #4@340394 TRLR # <br />❑ ADDING WATER TARE WEIGHMASTER FRANK RAEBLO <br />❑ ARRIVED JOB EARLY NET tat - 9; rr.)tre_ 71 go i n nq <br />❑ OTHER SPECIAL INSTRUCTIONS: <br />MATERIAL MIX DESIGN, SSD COOIS . DESIRED AMOUNT ACTUAL AMOUNT SSD CORRECTED AMOUNT <br />RLUMFr q <br />18TH N Di~I JCFFMON <br />HEDULED ON JOB i@.-53 <br />- IjANTITY ORDERED 32 <br />f,3EVIOUS TRUCK `:=:40340554 <br />TIME ALLOWED ON <br />TRIM, <br />WATER GAL./YD. <br />El YES <br />FULL LOADS. <br />WATER/ ... <br />IQ� <br />500@ ; PSI NIAIR (50 -KSR) <br />SOLD TO <br />❑ YES <br />Additional unloading <br />ADD <br />time charged at current <br />WATER e' GALS. <br />❑ YES <br />hourly truck rate. <br />DELIVERY <br />REASON <br />POINT <br />EUGENE CITY OF, <br />17TH AND JEFFERSON EUGENE > <br />❑ JOB NOT READY ..` 1 S f ' DATE-' 04/202/11 <br />❑ LACK OF HELP . TIME <br />❑ WHEELBARROW JOB <br />lee <br />W . <br />J <br />°W <br />.PO.# <br />PLANT'' 8 PIT <br />DRIVER ERNIE BUCHTA <br />❑ WAITING FOR TRUCK TO UNLOAD GROSS TRUCK #4@340394 TRLR # <br />❑ ADDING WATER TARE WEIGHMASTER FRANK RAEBLO <br />❑ ARRIVED JOB EARLY NET tat - 9; rr.)tre_ 71 go i n nq <br />❑ OTHER SPECIAL INSTRUCTIONS: <br />MATERIAL MIX DESIGN, SSD COOIS . DESIRED AMOUNT ACTUAL AMOUNT SSD CORRECTED AMOUNT <br />RLUMFr q <br />18TH N Di~I JCFFMON <br />HEDULED ON JOB i@.-53 <br />- IjANTITY ORDERED 32 <br />f,3EVIOUS TRUCK `:=:40340554 <br />PRODUCT # <br />— PRODUCT DESCRIPTION <br />TRIM, <br />WATER GAL./YD. <br />j ! ✓�.'" <br />UNIT PRICE <br />WATER/ ... <br />IQ� <br />500@ ; PSI NIAIR (50 -KSR) <br />CEMENT <br />RATIO <br />MAXIMUM <br />ADD <br />WCROFIBER <br />WATER e' GALS. <br />PRODUCT # <br />— PRODUCT DESCRIPTION <br />QUANTITY <br />UNITS <br />UNIT PRICE <br />AMOUNT' <br />? &7i@N5R16R. <br />500@ ; PSI NIAIR (50 -KSR) <br />10°75 <br />WCROFIBER <br />10.75 . <br />�!`ifb i 11� i f1A4 <br />P: i iiw:' �6 ti ; <br />1 fAfri <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 />TOTAL <br />of 1 per month, or a minimum of $1.00, will be made on the unpaid balance at <br />TICKET # 37491.00 <br />the end of the following month's billing cycle. This is an ANNUAL PERCENTAGE RATE OF <br />1510% ococnn,n, rinTiro. 1ni .............. — , - — Ro., f— �u irk. and m, io <br />furnished on this job according to OREGON REVISED STATUTE 87.021. ----- RE EIV -- BY CEIVED BY <br />Important: I acknowledge receipt of a copy of Knife River's Ready Mix.concrete product label, and I understand and take <br />responsibility for the warning in the product label regarding working with Portland Cement concrete. Initials of Acknowledger <br />Administrative Group (541) 928 -6491 •32260 Old Hwy 34,Tangeht, OR 97389 <br />CCB# 21 ALSO SERVING YOU AT Harrisburg Prestress (541) 995 -6327 • Tangent Operations (541) 928 -6491 <br />FORM 30 Revised 3/10­ <br />374910! <br />