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3~3- 33 7 - la/ 739 INVOICE <br />No. 5451 <br />DELTA COMSTRUCTIOM CO. <br />Cou a 629]1 <br />999 DIVISION AVENUE I EUGENE, OREGON 97404 1 PHONE (541) 688-2233 1 FAX (541) 688-8610 <br />7 <br />Name CITY OF EUGENE <br />Address ACCOUNTS PAYABLE <br />PO BOX 11110 <br />EUGENE OR 97440 <br />Date ecem 5, 2010 <br />City Job (o 4717 <br />Ordered By Ox <br />Location Hilyard St <br />DELTA Job# 2000-2 <br />DESCRIPTION <br />HRS/QTY <br />RATE <br />AMOUNT <br />12/8110 Install 2 steel plates at project site. <br />M. Swancutt - Foreman / Labor <br />3.50 <br />70 00 <br />245.00 <br />M Swancutt - Foreman / Labor (deliver cold mix) <br />0 50 <br />70 00 <br />35 00 <br />C Mcmurren - Laborer <br />3 50 <br />56 00 <br />196.00 <br />Boom Truck <br />3.50 <br />25 00 <br />87 50 <br />1 1 /2 ton truck vv/dump <br />3 50 <br />25 00 <br />87.50 <br />Wildish Sand & Gravel - Cold Mix { <br />E JE I N-/fir <br />12/10/10 Remove plates and cold patch. 0Y Ly <br />1-79 <br />67 75 <br />121 27 <br />M Swancutt - Foreman / Labor r-1E ,0V1N <br />,.0. <br />____7000 <br />35 00 <br />M Swancutt - IT38 Loader Operated <br />0 50 1 <br />122 00 <br />61.00 <br />R Keegan - Laborer <br />1 00 <br />56 00 <br />56 00 <br />S Caughell - Laborer <br />1 00 <br />56 00 <br />56 00 <br />M. Green - Move loader in w/lowboy <br />0 75 <br />103 00 <br />77 25 <br />M. Green - Move steel plates out w/lowboy j <br />1 00 <br />103 00 <br />103 00 <br />12/13/10 Move out IT38 Loader <br />M. Green - Truck w/ Lowboy Trailer <br />0 75 <br />103 00 <br />77 25 <br />OtheR <br />- Inv #91193668 <br />0 40 <br />1020.00 <br />408 00 <br />T T <br />Job No. <br />4L <br />_ <br />on r No. <br />0 or <br />I is 'Pal <br />nate, <br />2 <br />_ <br />SUBTOTAL <br />1,64577 <br />10% MARKUP \,-A /164 <br />PLEASE PAY THIS AMOUNT v $1,810.35 <br />TERMS: Charges made in one month are due and payable in full the 1 Oth of the following month unless other arrange ents re made <br />Any unpaid balance will be subject to a FINANCE CHARGE of 1% per month or an ANNUAL PERCENTAGE RA OF 12% <br />Minimum Service Charge is 50 per month <br />Page 1 of 1 <br />Product Recap <br />COLD MIX FOB <br />Invoice Total 303 52 <br />English @ <br />Metric <br />@ Amount <br />Tons <br />Tons <br />4 48 67 <br />75 <br />4 D6 <br />74 76 303 52 <br />THIS INVOICE DUE UPON <br />- <br />PRESENTATION Alatecharge <br />T <br />k <br />of 1 % per month veil be imposed <br />AL if payment not received by the <br />f the m <br />nth foll <br />date <br />10th <br />J <br />o <br />o <br />owing <br /> <br />l Z ~ of invoice A lien may be fled <br />b1 is <br />lr <br />for non-payment <br />