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Public Works <br /> City of Eugene <br /> 858 Pearl Street <br /> Eugene, Oregon 97401 <br /> (541) 682-5262 <br /> (541)682-6826 Fax <br /> <br /> June 21, 2004 <br /> Mark A. Bury, Senior Product Manager <br /> Master Builders, Inc. <br /> 23700 Chagrin Boulevard <br /> Cleveland, Ohio 44122-5554 <br /> RE: Invoice 18847, Inspection of Micro Silica Overlay <br /> I am presenting an invoice for payment by your company for the work and expenses that <br /> OBEC Consulting Engineers did through May 7, 2004 (see attachment for detail). Tom <br /> Larsen has directed me to prepare and present this invoice in accordance with his <br /> understanding of the support Master Builders is providing towards the Mico silica <br /> product used on the Ferry Street Bridge Overlay project in Eugene, Oregon. Eugene <br /> Sand and Gravel, Inc. was the subcontractor to Mowat Construction, the general <br /> contractor on this job. <br /> Please note the "Make Checks Payable To:" information on the bottom of this invoice. <br /> To simplify the payment of OBEC Consulting Engineers Invoice #18847, we wish to <br /> have you make the payment payable to OBEC Consulting Engineers. Their tax <br /> identification number and mailing address is at the bottom of their invoice. Thank you <br /> for your assistance in this process and for your support of this project. <br /> Sinc ly, <br /> Pe amlin <br /> ggY <br /> Financial Analyst <br /> Public Works Administration <br /> cc: Tom Larsen, Project Manager <br /> <br />