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2 G 541/6 GENERAL CONTRACTORS I , OR ROAD <br />FAX 541 41 / /689 -9- 3915 CONTRACT PROJECT EUGENE, OR 97402 <br />CCB#40559 MANAGEMENT P.O. BOX 11735 <br />EUGENE, OR 97440 <br />25- A sRYS TR UC TI O N <br />City of Eugene <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />RE: Sidewalk Repairs <br />PO: , -0j - 7, Zc 3 <br />Contract #2010 -00409 RE ,-J �- <br />ATTN: Accounts Payable TO A/P: <br />INVOICE <br />Total Amount Due: 3,762.28 <br />S miffed By: <br />Duane Strickland oe / D <br />Project Manager <br />C <br />f <br />Work Order No. <br />2011003 <br />Account No. <br />20100019 <br />Address <br />1359 Patterson St. <br />Taxlot No. <br />17033233213600 <br />Description of Work Completed: <br />Unit Price Qty <br />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 />29.0 <br />X <br />5.0 <br />1,067.20 <br />5" 3000# Concrete Sidewalk <br />8.67 <br />8.5 <br />X <br />15.0 <br />1,105.43 <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 />54.0 <br />X <br />5.0 <br />472.50 <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 />15.0 <br />X <br />4.0 <br />33.00 <br />4" Concrete Excavation <br />3.52 <br />29.0 <br />X <br />5.0 <br />510.40 <br />5" Concrete Excavation <br />4.50 <br />8.5 <br />X <br />15.0 <br />573.75 <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: 3,762.28 <br />S miffed By: <br />Duane Strickland oe / D <br />Project Manager <br />C <br />f <br />