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y ~'''.',' ;'. i . <br />/~~ <br />bane ,County Public Works Department <br />Remit To: Lane County Public Works <br />3040 North Delta Hwy <br />Eugene, OR 97408 <br />Bill To: <br />City of Eugene <br />. 244 E Broadway <br />Eugene, OR 97401 <br />Invooce <br />Date Invoice # <br />09/19/2008 2181 <br /> Prepared by Phone Contract # Terms <br /> _ Cheri Goodgion 541-682-6916 Due on receipt <br />Item Description' ,Amount <br /> Materials Testing Services <br /> Eugene Airport Ramp <br /> Reconstruction (4417) <br /> July 2008 <br />466662 Material Field Work ~t)!rte D~ `~ ~9'p ~ 2,373.74 <br /> Job B~lco. `tom' ~ ~'" <br /> Cor~tr 6~r~. a0o $' `'DO o l 9 <br /> A~,a'~ ~' 1'` <br /> Contract # PW06050801 i ; ~ . <br />City # 2006-00235 <br /> term: 7/1/06 to 6/3'0/09 SiOPtattsr~ ~~, <br />/B` ~' ~ <br /> NTE $100,000 <br /> Amendment #1 <br /> NTE amount increased to <br /> $200,000 <br /> ~ ~ ~~~3~' ~~I~ ~-~l~ <br />~~j J~ <br /> ~ Ia <br />~ <br /> ~. <br />~-~p(~~ ~~~~ <br />b <br />~ <br /> - <br />~ ~ a ~~ ~d~ <br /> Total $2,373.74 <br /> Payments/Credits $o.oo <br /> Balance Due $2,373.74 <br />SEP 2 3 2008 <br />