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<br /> r <br /> I~n~ ot~nt ~~bii'V~rk Dp~rtr~~nt <br /> ~e~~t ro; Lane c~~nty Public 1~1~crka ~ I~11~ <br /> X40 Ncrt~ pelts H~ry <br /> Eugene, ~R 9740$ Date rnvoice # <br /> 8i~1 T~; <br /> ~ ~ ~ <br /> Public 1~orks Eng~neer~ng <br /> .leanne pekes <br /> 9 E ~roadwsy, Suite 4~4 <br /> ~ugenew R S14~~ <br /> Prepared by Phone ~otltr~ct # Terms <br /> Chen ~vadgior~ X41-~8~-fi9t~ Due on receipt <br /> i;tern aescli~#iorr Amount <br /> Materials T+.~sting Services <br /> East 13th A1,C (4573} <br /> June 20t]9 <br /> 4bb6b2 Material Field WoriC 31.SQ <br /> _ ~ ~7 <br /> ~ <br /> Contract # FW~r~~5~841 <br /> City # ~011G~i?~235 <br /> term: ?l1fU4 to h13p1{}g <br /> NTH $140,~Oty <br /> Amendment #1 <br /> NTE amount increa.~ed <br /> Amendment <br /> Language change to allnu~ Rotate [~~#e ~ rJ ~ ~ <br /> revised rates <br /> Amendment #3 <br /> NTE arn~un~ increased Jib N~, ~ ~ <br /> to $250,(IUO ~ is~nti [V~. aD ~D~ <br /> essd~fe? ~ ~t N~ <br /> ~ i ap rave tkt~s t r ~s~y t, <br /> I~~~~ilF$ ~~t@' <br /> Totai ~~i.~~ <br /> Paymentl~redit ~o.oo <br /> ~~1~~ ~L# X31.59 <br /> JUG 3 ~ ~0~9 <br /> ~ <br /> <br />