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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 r <br /> 858 Pearl Street <br /> Eugene, OR 97401 -Job No.: 2110-2106 <br /> Invoice No.: 2106-01 <br /> Attn:: Kevin Finney Date : 08/31/04 <br /> <br /> Quantity Unit Description Unit 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 monthly period ending August 2004 <br /> 4,255 CY Temporary Storage and Access Easmement Compensation 0.03 $127.65 <br /> August 2004 pay quantity amount = 8,794 Cy <br /> Stockpiling began 8/16/04 <br /> Amount above is prorated to reflect 15 days of rent (15/31) <br /> Job l~,o. <br /> e~ ~rovz~ this fcr ~::yr <br /> i'~e,'~t. <br /> TOTAL $127.65 <br /> 0.00 <br /> TOTAL AMOUNT DUE $127.65 <br /> Thank you! <br /> Questions? Call Dale Fortner @ 541 953-5644 <br /> C:\My Documents\Productionl[City of Eugene NP Stockpile.xlsilnvoice 8 31 04 <br /> <br />