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KAIF <br />AN MDU RESOURCES COMPANY <br />D Albany (541) 928 -2547 <br />O Angell Quarry (503) -1222 <br />i O Brownsville (541) 747 -1213 <br />! fl Coffin Butte (541) 745 -7577 <br />O Corvallis (541) 752 -3428 <br />O Lebanon Dispatcher (541) 258 -7123 <br />O Eugene (541) 689-6600 <br />- - O'Metro Central Dispatch <br />O Gresham,(503) 666 -5577 <br />(503) 944 -3550 <br />F Hardrnrk 15411 745 - 7579 <br />n Reirhhnld (5031.366 - 59no <br />• St. Helens (503) 397 -0111 ❑ Slayton (503) 769 -6465 <br />• Salem (503) 390 -6955 <br />• Sherwood(503)692 -8242 <br />• Sorinafield (5411747 -1213 <br />MAP LOCATE <br />BATCH TIME <br />LEAVE PLANT <br />'ARRIVE JOB <br />;BEGIN POUR ' <br />FINISH POUR <br />LEAVE JOB <br />ARRIVE PLANT <br />✓ /� { <br />\/^ <br />I <br />WATER ADDED AT ,` <br />TEST CYL. <br />6 MINUTES PER YARD' <br />CUSTOMER ACCOUNT # 31$76 CODE <br />CUSTOMER'S REQUEST <br />'' TAKEN <br />FREE-,UNLOADING `�_,% <br />1 J;013 # BID # <br />I <br />r <br />TIME,ALLOWED.ON:= ' <br />gals. to,full load <br />YES .. <br />FULL,LOADS. <br />SOLD EUGENE CITY OF <br />g als. to 2 /3 load <br />g <br />YES <br />Additional unloading <br />I TO <br />- 17TH AND JEFFERSON EUGENE <br />i <br />time charged at current <br />- <br />gals..to 1 / . load <br />YES <br />- ,',hourly'truck rate. <br />DELIVERY <br />POINT <br />ADDITIONAL WATER <br />'?. > r' <br />. REAS.O.N FOR DELAY TIME: <br />ADDEDTOTHIS <br />❑ JOB NOT READY <br />DATE P.O. # <br />�14/B�/11 <br />CONCRETE WILL. REDUCE <br />El LACK OF HELP <br />TIME PLANT $ PIT <br />STRENGTH.ANY <br />WATER ADDED IS <br />El WAEELIBARROW JOB <br />r DRIVER <br />t ,i . RICK, RUSSELL <br />2 FOR TRUCK TO UNLOAD <br />GROSS TRUCKL #40 34O5J4 TRLR # <br />AT CUSTOMER'S <br />OWN RISK. <br />WAITING <br />'❑ ADDING WATER <br />TARE :I j �. '' WEIGHMASTER FRANK RAEBUR <br />- .. <br />D`ARRIVED JOB EARLY <br />�: } <br />OTHER <br />NET p' ;;,n _ ^;rte om itvt !Amf �s I � • P. <br />WATER REQUESTED BY: <br />SPECIAL INSTRUCfiIONS: <br />r <br />MATERIAL MIX DESIGN, SSD MOISTURE DESIRED AMOUNT ACTUAL AMOUNT ' SSD CORRECTED AMOUNT, <br />CORRECTION r n ) <br />+ <br />L�{..UKP 5 <br />18TH ON JEFFEt ON - `. <br />;� �• d <br />,GAL.1YD. <br />iWATER' <br />.,, <br />< � �QO1 -! <br />WATER/ e. <br />CEMENT <br />SCHEDULED ON JOB 10. 43 , r `„` l <br />RATIO t <br />AXIMUM <br />,4�✓ <br />iURNi ITY ORDERED 5 E (- <br />�`- <br />' <br />ADD p ,.. <br />WATER. <br />PREVIOUS TRPCN, 240340065 ai <br />GALS. <br />f nn TV0r •nlanca A AMIC; r <br />PRODUCT 4 <br />- PRODUCT DESCRIPTION ' ;` �_- <br />I QUANTITY <br />UNITS <br />UNIT PRICE <br />AMOUNT ' <br />2450N5KISR <br />5000 P w />P-Id (50— t% �Fj�,. <br />1G. 75 <br />t; <br />L4M <br />MICROFIBER s <br />10.75 <br />" <br />� <br />'0'L1cIU t P <br />X11117 of IA <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 per month, or a minimum of $1.00, will be made on the unpaid balance at <br />TOTAL <br />TICKE # 3749096 <br />the end of the following month's billing cycle. This is an ANNUAL PERCENTAGE RATE OF <br />I AD/ Do0CnraA1 ninnri =. W. --- the .;. h+ r„ iii,,, r , f— �a i�h„r —4 <br />furnished on this job according to OREGON REVISED STATUTE 87.021. <br />----------------------------------------------------------------------- ` <br />RECEIVED BY <br />Initials of Acknowledger <br />Administrative Group (541) 928 -6491 •32260 Old Hwy 34, Tangent, OR 97389 <br />CCB# 21 O1 ALSO SERVING YOU AT Harrisburg Prestress (541) 995 - 6327 • Tangent Operations (541) 928 - 6491 <br />FORM 30 Revised 3/10 <br />