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2 G 541 FAX 41 / 9- <br />FAX 541 /589 -3915 <br />CCB #40559 <br />CONSTRUCTION <br />18-Jul-1 1 <br />City of Eugene <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />RE: Sidewalk Repairs <br />Contract #2010 -00409 <br />ATTN Accounts Payable <br />GENERAL CONTRACTORS <br />CONTRACT PROJECT <br />MANAGEMENT <br />INVOICE <br />1719 IRVING ROAD <br />EUGENE, OR 97402 <br />P.O. BOX 11735 <br />EUGENE, OR 97440 <br />P(k z 66 139( <br />Tr <br />Work Order No. 2011006 <br />Account No. 20110007 <br />Address 840 Lawrence <br />Taxlot No. 1703312400102 <br />Description of Work Completed: Unit Price Qty Amount <br />Due <br />4" 3000# Concrete Sidewalk Complete <br />10.73 <br />X <br />0.00 <br />5" 3000# Concrete Sidewalk Complete <br />12.32 <br />X <br />0.00 <br />7" 4350# Concrete Sidewalk Complete <br />14.90 <br />X <br />0.00 <br />4" 3000# Concrete Sidewalk <br />7.36 <br />25.0 X 5.0 <br />920.00 <br />5" 3000# Concrete Sidewalk <br />8.67 <br />X <br />0.00 <br />7" 4350# Concrete Sidewalk <br />9.59 <br />X <br />0.00 <br />1" Crushed Rock 3/4" - 0" in place <br />1.75 <br />X <br />0.00 <br />Tree Protection <br />2.50 <br />X <br />0.00 <br />Curb and Gutter <br />20.80 <br />X <br />0.00 <br />Saw Cutting <br />0.55 <br />X <br />0.00 <br />4" Concrete Excavation <br />3.52 <br />25.0 X 5.0 <br />440.00 <br />5" Concrete Excavation <br />4.50 <br />X <br />0.00 <br />7" Concrete Excavation <br />5.85 <br />X <br />0.00 <br />Concrete Grinding <br />8.00 <br />X <br />0.00 <br />OTHER: <br />LS <br />0.00 <br />Total Amount Due: <br />Submitted By: <br />Duane Strickland <br />Project Manager <br />G n <br />, ,zz :;2;= 7.2 <br />1,360.00 <br />