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Lane ounty Public Works Department ~ <br /> Remit To: Lane County Public Works ~1'1VOIC@ <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> i <br /> 08/25/2008 2078 <br /> Bill To: <br /> City of ugene <br /> 244 E B oadway <br /> Eugene OR 97401 <br /> I <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br /> I~ Item Description Amount <br /> Materials Testing Services <br /> PPP Chambers St (4346) <br /> May 2008 <br /> ~D ~a3~ <br /> <br /> 46662 Material Field Work ~ ~b 1,143.76 <br /> I~ ~ ~~O <br /> S CA ED-PWA I I~~~~ <br /> Contract # PW06050801 <br /> i City # 2006-00235 DATE:_ _ <br /> term: 7/1/06 to 6/30/09 ~N171A1_S: _ <br /> NTE $100,000 <br /> Amendment # 1 l ~ ~ I „ <br /> NTE amount increased to ~J L(J <br /> $200,000 .~...R.,,..,.............. F., , ,.u ~_~~~9J>~e ~/i~ <br /> Ta: <br /> ,lob N~~, ~,~~w <br /> Contr IVo. <br /> 0 ~,~rr~v~~ <br /> 3.6~~~ 3~~ <br /> 9{~~t~4~~- iS~~i: M ~1,~~ ~.~~.0. rs.~~~.. . <br /> ~Z <br /> 1~ ~ Total $1,143.76 <br /> Payments/Credits $o.oo <br /> ~I, Balance Due $,,143.76 <br /> AN N ECG <br /> SC <br /> JUL 0 3 2008 <br /> <br />