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Oregon W Inc. <br />Inv oice <br />PO Box 11680 <br />Tot billing <br />Eugene, OR 97440 <br />Total <br />Owed <br />41- 334 -8684 <br />Hand Removal <br />Fax 641- 384 -8690 <br />$18.1 r hr <br />1 <br />Billed to: <br />06/18/09 <br />1 011ek <br />.. <br />Public Work s/Park s and Open Space Divis <br />PO 2 <br />City of Eugene <br />C6A � <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />y <br />Office 541-682-4928 <br />06/26/09 <br />Fax 541-682-4879 <br />�. <br />Ce ll 541-954-722 <br />$814.50 <br />For Services P rformed: <br />'"� <br />Contract Number 2009 -05417 — Work order <br />2,,�"j CA <br />Work Order Issued Jun 17, 2009 with addendum NTE <br />180 h ours <br />S <br />q,33� V �� <br />Proj : coyote Invoice Date; Invoice <br />Praire Phase 06/29/09 T50-0 <br />Fork <br />Date <br />Work Performed: <br />Tot billing <br />Unit price <br />Total <br />Owed <br />06/17/09 <br />Hand Removal <br />6p X 5. <br />h = 31.5 <br />$18.1 r hr <br />1 <br />$687.80 <br />06/18/09 <br />Hard Removal <br />6p X 8 hr- <br />4 3 hr <br />$18 0/pegs her <br />$868.80 <br />06/19/09 <br />Hand Re mova l <br />5 X 8 hr--40 <br />$18. 1 0 p rs hr <br />$868 <br />06/26/09 <br />Hand Remova <br />5p X 1. hr- <br />$18 1 O p rs hr <br />$814.50 <br />06129109 <br />R ana Remova <br />6P X 4 h 2 , <br />$1 .10 p rs hr <br />$380 <br />Total Billing <br />156 p hours <br />$2823 <br />.60 <br />