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EGtnera1 Construeflon, Inc. <br />Office: 541-342-4509 <br />4284 W. 7th Avenue <br />Eugene, OR 97402 <br />CCB# 54531 <br />BILL TO: <br />City of Eugene <br />Facility Management Division <br />210 Cheshire Avenue <br />Eugene; OR 97401 <br />CUSTOMER CEEU <br />, INVOICE 935SW-1 <br />INVOICE DATE: 12/30/09 <br />DUE DATE: 01/10/10 <br />JOB: 935SW <br />Train Depot Stair Repair <br />433 Willamette <br />Eugene, OR 97401 <br />CODE DATE DOCUMENT DESCRIPTION AMOUNT <br />Repair stair at train depot. <br />00 UNCODED <br />1 11/13/09 4.00 hrs @ 44.48 Maintenance 177.92 <br />5 11/13/09 Expense Reimburse Gas 5.40 <br />TOTAL COSTS: 183.32 <br />10.0 % OVERHEAD: 18.33 <br />5.0 % PROFIT: 9.17 <br />PREVIOUSLY BILLED: <br />INVOICE TOTAL: 210.82 <br />311 43~b <br />