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~~,~ Lane County Public Works Department <br />Rem~cro: Lane County Public Works <br />3D40 North Delta Hwy <br />Eugene, OR 97408 <br />Bill Ta <br />City of Eugene <br />Robin Hostick, Project Mgr <br />1820 Roosevelt Bivd <br />Eugene, OR 97402 <br />_ <br />, <br />Invoice <br />Date Invoice # <br />02/08/2008 1976 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682=6916 Due on receipt <br />Item Description Est Amt Prior Amt Billed Amount <br /> Park Frontage - Unthank Road <br />466660 Engineering Services - 50,000.00 33,010.66 5,458.00 <br /> December 2007 <br />' 218000 Construction Services - 150,000.00 121,907.22 0.00 <br /> f ` C.~~~g ~ <br />0 '~ <br />~., ~ ~ -:~. <br />~ Contract # PWO'7060502 ~ <br />~ <br />~ ~ ~ <br /> Project # 0870-12 <br />5/29/07 <br />5/29/10 " <br />' -" <br />:. <br />~ ~ <br />~~~ <br /> term: <br />to <br /> "ry ~. L c~oJ 1~:: ~ -: <br /> <br />d <br />~q6 ~~ <br /> <br /> <br /> <br />3 ~ <br />i <br />y <br />a`+ <br /> <br /> <br />~ <br /> <br />~ <br />/~ <br /> <br /> <br />~ .. <br /> ,..~ <br />9 '~.~ <br />~ ~~ <br />~~ //~j <br />~ <br />~ <br /> ., <br />~. ~j ~ ~~ ,~~~ / <br />~ ~ <br /> ~ <br />~ <br />~. <br />__ <br />_ Total <br />$5,458.00 <br /> Payments/Credits $o.oo <br /> <br />~~ ~~~ ~ ~ ~~ ~ ~. y~ ~ , <br />~ Balance Due $5,458.00 <br />`4.! <br />~~.~,`~. ~-l2~../~~ <br />