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,,,,r .. <br />:.~I - ~ ? a <br />Lane County Public Works Department <br />~ r Rem~tro: Lane County Public Works <br />~ <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 />10/21/2008 2238 <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 /> Construction (4417) <br /> September 2008 <br />466662 Material Field Work <br />~~a- q~3~--~~~3c~- q~~~i~ 3,314.58 <br />` <br /> Contract # PW06050801 ~ ~~~ ~ I O~~ <br />~ <br /> City # 2006-00235 <br /> term: 7/1/06 to 6/30/09 <br />NTE$i00,000 ~,~~..~.,.. _a_.-,.. ~,.~,,.~,.._......._..~~° ~~L ` <br />~ <br /> I <br />~~ <br />~ <br /> Amendment # 1 '~'p; /~ ! ~~+V ~ ~ L ~`~ <br /> NTE amount increased to ~nr ~,;c~, ~" ~ ~ <br />~'~ <br />$ZOO,ooo ~o,,~ ~~~,. ~,, e~' - o 0 o I 9 ~ <br />~ <br /> . <br />~ ~ <br />a (~~~5. ~~-' ~~ "? ~ ~e1~`~~~t / /J/ <br />I 6A~. y <br /> t/ <br />~t4~14~'~~~i°~~1: L''~~~?~ 'm_~, `~ r." . .....-.+-.* <br />•- ' • ~~~~wa.M...~~wr..+u++ <br />~~~~'....._~ ..:..............~.~.........~.., . .+m°`°" " <br /> Total $3,314.58 <br /> Payments/Credits $o.oo <br /> Balance Due $3,314.58 <br />0 C T 2 3 2008 <br />