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1~ <br /> Please Remit to: <br /> Eugene Sand & Gravel, lnc. <br /> P.O. Box 1067 <br /> Eu ene, OR 97440 <br /> INVOICE <br /> C <br /> City of Eugene <br /> 858 Pear! Street <br /> Eugene, OR 97401 Job No.: 2110-2106 <br /> Invoice No.: 2106-08 <br /> A;ttn:: Kevin Finney Date <br /> <br /> Qu 'ntit Unit Descri tion Unit Price Total Price <br /> Temporary Storage and Access Easement <br /> Dragon Fly Bend Excavation Stockpile at Eugene Sand & Gravel <br /> Tax (ots 17-03-06-600 & 17-03-06-800 <br /> Bid item 0290 (Alternate #1) Excavation "Long Haul" <br /> For the month ending December, ?At3t; <br /> 30,390 CY Temporary Storage and Access Easement Compensation 0.03 $911.70 <br /> For the month ending January 2006 <br /> 3p,390 CY Temporary Storage and Access Easement Compensation 0.03 $911.70 <br /> For the month ending February 2006 <br /> 3p,390 CY Temporary Storage and Access Easement Compensation 0.03 $911.70 <br /> ~ ~ <br /> ~EC~ 3 a~'y'~'~"' TOTAL $2,735.10 <br /> DATE ~ o.oo <br /> ~"~~I~A~.---~ - ~ TOTAL AMOUNT DUE $2,735.10 <br /> Thank you! <br /> Questions? Please call Dale Fortner @ 541 953-5644 (dfortner@eugenesand.com) <br /> C:\Documents and Settings\BETH.ESGMAIL\My Documents\Production\[City of Eugene NP Stockpile.xls]2106-08 <br /> ~ _ a~~a - at bc~~~ <br /> <br />