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09/11/2006 13:15 FAX 541 7440679 SiteWork Construction <br />0 6 <br />SiteWork Construction, Inc. <br />P.O. Box 70539 <br />Eugene, OR 97401-0127 <br />Bill To <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402.4159 <br />C. UUL <br />Invoice <br />Date Invoice # <br />8/31/2006 3457 <br />Job Location <br />City of Eugene - Dig Points <br />Balley Hill Pedestrian Crossing <br />Eugene, Oregon <br />P.O. No. <br />Terms <br />Due Date <br />Account # <br />Due on receipt <br />8/31/2006 <br />1016-01 <br />Item <br />Description <br />Amount <br />Bid Work <br />Demo two (2) existing crossings, install two (2) new crossings. <br />0100 <br />Services <br />Sawcuts <br />272.00 <br />Services 2 <br />Move truck and trailer -.4 Hours <br />300.00 <br />Services 3 <br />10 Yard Dump Truck - 12 Hours <br />888.00 <br />Services ~f <br />580 Case Backhoe - 12 Hours <br />840.00 <br />Services S^ <br />Labor - 113.5 Hours <br />4,540.00 <br />Services <br />3/4- Crushed Rock - 8 Tons <br />4$,40 <br />Services 7 <br />Traffic Control <br />290.00 <br />Services <br />Water Truck - 3 Hours <br />195.00 <br />Services 9 <br />Topsoil - 7 Yards <br />47.95 <br />Services p <br />Mini Mix Concrete <br />434.50 <br />Services / <br />Concrete flatwork <br />11515.00 <br />/%y <br />w ~ <br />w w~- ,~,aao•~~- <br />P 0. <br />It's been a pleasure working with you! <br />Payments/ Credits $0.00 <br />Phone # <br />Fax # <br />E-mail <br />Balance Due $9,370.85 <br />(541) 744-9204 <br />(541) 744-0679 <br />ailventures@comcast.net <br />All inyolcess are due and payable upon receipt. Any unpaid balance will <br />be subject to a FINANCE CHARGE of 1 1/2% per month or an ANNUAL <br />PERCENTAGE RATE of 18%. Minimum Service Charge is $10.00 per <br />TO $9,370.85 <br />JQF^._ G; 2 7 7) -4 7 505 y <br />v P 2 5 2006 ~vN v `.1 /.fZ, <br />Q~~ <br />sES, ;z i~,oo <br />~eL1C~NO G rJ "I 8 6 i4 cccSS R~-~~S Q l 4 <br />,'ct'.A <br />