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7 <br />~ ,~ <br />~~ ~ <br />Lane County Public Works Department <br />Rem~rro: 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 />Invoice <br />Date Invoice # <br />10113/2008 2218 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br />Item Description Amount <br /> Materials Testing Services <br /> West University Park (4416) <br /> August 2008 /,~ ~2(~ <br /> <br />466662 / , n I~~r,~ i V~ `r <br />Material Field Work ~ 1I ~~3 ~LJ ~~~ ~X~ <br />165.82 <br /> _ , ~ O(/I ~ J~ ) ~ ~~ ~. <br />~ ~ (~v~~ ~ <br /> Contract # PW06050801 /} ~~~~ <br />x~ <br /> t O~ <br />City # 2006-00235 a,1'V~ ~ ~ V <br /> term: 7/1/06 to 6/30/09 <br /> NTE $ ] 00,000 ~ ,.~.,:~,~.~~,~,,,,~,~ ~ <br /> ~Oi1k9 ~6 l ~ 'Z a - ~' <br />Amendment #1 Tn; ,~~~~~ L'~~ ~~ <br /> NTE amount increased to ~pry~ ~~, ct[f~ 6 <br /> $200,000 (;orRr P.4~. ,? U o 8' -~ ~ a 3/ <br /> ~...~~r~bl~ ~ ~ ~ <br /> i ~s~ ~~ ~~~ ~~ ,y~~:~, _ <br />~ ~a~~~~ws~ ~: - ~-~~~f'~--~ <br /> ~~~:~~~.~w..~,~ <br /> Total $~6s.s2 <br /> Payments/Credits $o.oo <br />~ Balance Due <br /> $,65.82 <br />o C r 15 2008 <br />