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2 G 541 FAX 41 / 9- <br />FAX 541 /689 -3915 <br />CCB #40559 <br />CONSTRUCTION <br />25- Aug -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 />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 />Work Order No. 2011002 <br />Account No. 20100089 <br />Address 609 E 14th <br />Taxlot No. 17033233213700 <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 />7" 4350# Concrete Sidewalk Complete 14.90 X 0.00 <br />4" 3000# Concrete Sidewalk 7.36 37.0 X 5.0 1,361.60 <br />5" 3000# Concrete Sidewalk 8.67 19.0 X 14.5 2,388.59 <br />7" 4350# Concrete Sidewalk 9.59 X 0.00 <br />1" Crushed Rock 3/4" - 0" in place 1.75 19.0 X 14.5 482.13 <br />Tree Protection 2.50 15.0 X 1.0 37.50 <br />Curb and Gutter 20.80 X 0.00 <br />Saw Cutting 0.55 X 0.00 <br />4" Concrete Excavation 3.52 37.0 X 5.0 651.20 <br />5" Concrete Excavation 4.50 19.0 X 14.5 1,239.75 <br />7" Concrete Excavation 5.85 X 0.00 <br />Concrete Grinding 8.00 X 0.00 <br />OTHER: Security LS 86.00 <br />--------------- <br />Total Amount Due: 6,246.76 <br />Submitted By: <br />J. <br />Duane Strickland <br />Project Manager <br />q <br />��'/ <br />