New Search
2 G 541 FAX 541 / 9- <br />FAX 541 /689 -3915 <br />CCB #40559 <br />CONSTRUCTION <br />21- Jul -11 <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 />Work Order No. 2011012 <br />Account No. 20110008 <br />Address 1910 Orchard <br />Taxlot No. 1803042207800 <br />Description of Work Completed: Unit Price Qty Amount <br />Due <br />4" 3000# Concrete Sidewalk Complete 10.73 X 0.00 <br />5" 3000# Concrete Sidewalk Complete 12.32 X 0.00 <br />T' 4350# Concrete Sidewalk Complete 14.90 X 0.00 <br />4" 3000# Concrete Sidewalk 7.36 29.0 X 5.0 1,067.20 <br />5 3000# Concrete Sidewalk 8.67 X 0.00 <br />7" 4350# Concrete Sidewalk 9.59 X 0.00 <br />1" Crushed Rock 3/4" - 0" in place 1.75 29.0 X 5.0 253.75 <br />Tree Protection 2.50 X 0.00 <br />Curb and Gutter 20.80 X <br />0.00 <br />Saw Cutting 0.55 X 0.00 <br />4" Concrete Excavation 3.52 29.0 X 5.0 510.40 <br />5" Concrete Excavation 4.50 X 0.00 <br />T' Concrete Excavation 5.85 X 0.00 <br />Concrete Grinding 8.00 X 0.00 <br />OTHER: LS <br />--------------- <br />Total Amount Due: 1,831.35 <br />Submitted By: <br />/+ t <br />o c <br />tl <br />� 7/ J <br />Duane Strickland C /l <br />Project Manager <br />co <br />7_2 G/ 7 - i <br />GENERAL CONTRACTORS <br />CONTRACT PROJECT <br />MANAGEMENT <br />1719 IRVING ROAD <br />EUGENE, OR 97402 <br />P.O. BOX 11735 <br />EUGENE, OR 97440 <br />FQ fk'1 <br />INVOICE <br />