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~C • <br /> NOV ~ ~ ?n~5 <br /> <br /> . ~r <br /> r., <br /> ~ ~ G~ & cor>strt,dior, sefvioes <br /> City of Eugene, DOPW Invoice Number 6842 <br /> Attn: John Bonham Date November 28, 2005 <br /> 244 East Broadway Page 2 of 2 <br /> Eugene, Oregon 97401 <br /> Contract: 205-7-162 Customer: COE11 <br /> Division Avenue Wastewater Pump Station Upgrade -City Project #4166 <br /> Billing for services rendered from 10/17/05 to 11/20/05 <br /> Proiect Expenses Rgt # Date Units Rate Amount <br /> Mileage 11/9!2005 9.00 0.48 4.32 <br /> Concrete Compressive Stren th 192 11/10/2005 6.00 16.00 96.00• <br /> Field Inspection Report 1 11/10/2005 1.00 10.00 10.00 <br /> Compression Report 92 11/10/2005 1.00 7.50 7.50 <br /> Mileage V.@'~ 11/10/2005 18.00 0.48 8.64 <br /> Mileage 19 11/11/2005 9.00 0.48 4.32 <br /> Mileage 92 11/14/2005 9.00 0.48 4.32 <br /> Total Project Expenses 422.32 <br /> Total Invoice 1,246.32 <br /> o to Date 1 ~ Q~ <br /> To• <br /> Job o. yj(,~ l~ <br /> Coritr No. <br /> Assessable? YES or N0~ <br /> I a rove th' ~ for p me t. <br /> Signature Date: / <br /> . i 2 <br /> /1 `~/d ~~C. <br /> 750 MNCornelA~neriue • Corvafs, aegon 97330 • phone (541)757-4698 • f~c (541) 7572991 <br /> 29540 BAtport Road' Etgene, Oregon 97402' phone (541)6843849 • fax (541)6843851 <br /> <br />