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Please Remit to: <br /> Eugene Sand & Gravel, Inc. <br /> P.O. Box 1067 <br /> Eu ene, OR 97440 <br /> INVOICE <br /> City of Eugene <br /> 858 Pearl Street <br /> Eugene, OR 97401 Job No.: 2110-2106 <br /> Invoice No.: 2106-29 <br /> Attn:: Scott Milovish Date : 11t01~Q7` <br /> Descripti Unit <br /> <br /> Quantit Unit on Price Total Price <br /> Temporary Storage and Access Easement <br /> Dragon Fly Bend Excavation Stockpile at Eugene Sand & Gravel <br /> Tax lots 17-03-06-600 & 17-03-06-800 <br /> Bid item 0290 (Alternate #1) Excavation "Long Haul" <br /> For the month ending Nov-07 <br /> 30,390 CY torage and Access Easement Compensatio 0.03 $911.70 <br /> r - - - - _ - <br /> (0. 7~ !mil <br /> Job No. ~ G/ ~ ~ <br /> Contr No. _ 12~ Zl~ <br /> Assessment? YES or <br /> I <br /> I approv this for payment. _ <br /> I <br /> - - - <br /> TOTAL $911.70 <br /> TOTAL AMOUNT DUE I 111 $911.70 <br /> Thank you! <br /> Questions? Please call Dale Fortner @ 541 953-5644 (dfortner@eugenesand.com) <br /> NGV 2 fi 2007 <br /> <br />