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„ _ <br />.. ~~~ Lane County Public Works Departanent <br />Rem~r 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 />Invoice <br />Date Invoice # <br />12/04/2008 2282 <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 /> October 2008 <br />466662 Material Field Work 45.12 <br /> - _ 0,~3~1- ~v~~3i~ - ~~ ~ 3 <br />~~a a <br /> Contract # PW06050801 <br /> City # 2006-00235 c;~ ~~ m 3 r~ <br />term: 7/1/06 to 6/30/09 <br />~ ~~l (J <br /> ~ <br />NTE $100,000 ll ` <br /> Amendment #1 <br /> NTE amount increased to <br /> $200,000 <br /> ~`*l,R ~ute Date_ 1 ~/~~ <br />/'1 iCkt ~~E <br /> . <br />. <br />To. <br /> Job No. <br />Contr No. %~ ~ ~ ~_° t' "~ ~ <br />~ <br /> ~ <br />Assessable? YES or <br /> I appr ve this for payment. <br />~ <br /> Si~nature Date: <br /> Total $as. i z <br /> Payments/Credits $o.oo <br /> Balance Due <br /> $45.,2 <br />DEC 0 8 2008 <br />