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Oregon Woods Inc. <br />PO Box 11680 <br />Eugene, OR 97440 <br />Bill To <br />City of Eugene <br />100 W. 10TH Ave. Ste. 400 <br />Eugene OR 97401 <br />Invoice <br />Date <br />Invoice # <br />11/23/2011 <br />C126 -1 <br />E : .- , `- <br />Phone # Fax # / C Ise- /� /z8 /,r <br />541 - 334 -6634 541 - 334 -6590 1 / � lf- 1-1 — 6)rzl0/ <br />Project <br />Contract Number <br />Job # <br />Task Order # <br />C 126 Park Interpreta... <br />2012 -05403 <br />C 125 Park Sign Installation <br />Description <br />Est Qty <br />Rate <br />Prior A... <br />Prior Qty <br />Previo... <br />Qty <br />Unit <br />Curr % <br />Total % <br />Amount <br />Type D Interpretative Sign <br />2 <br />2,964.00 <br />0 <br />Each <br />2 <br />100.00% <br />100.00% <br />5,928.00 <br />Footing <br />Type E Interpretative Sign <br />3 <br />1,824.00 <br />0 <br />Each <br />1 <br />33.33% <br />33.33% <br />1,824.00 <br />Footing <br />Type F Interpretative Sign <br />4 <br />1,300.00 <br />0 <br />Each <br />2 <br />50.00% <br />50.00% <br />2,600.00 <br />Footing <br />Interpretative Sign, No <br />1 <br />350.00 <br />0 <br />Each <br />1 <br />100.00% <br />100.00% <br />350.00 <br />Footing <br />Sonotubes to replace type 2 <br />1,300.00 <br />Each <br />2 <br />2,600.00 <br />footings <br />Total $13,302.00 <br />Payments /Credits $0.00 <br />Balance Due $13,302.00 <br />Job Total Balance $13,302.00 <br />Phone # Fax # / C Ise- /� /z8 /,r <br />541 - 334 -6634 541 - 334 -6590 1 / � lf- 1-1 — 6)rzl0/ <br />