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Lane 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 />Public Works Engineering <br />Jeanne Oakes <br />99 E Broadway, Suite 400 <br />Eugene, OR 97401 <br />I <br />Invoice <br />Date Invoice # <br />0413012010 2984 <br />Prepared by <br />Phone <br />Contract # <br />Terms <br />Qq <br />Zo( 00 <br />h <br />G <br />d <br />541 <br />682 <br />6916 <br />t <br />D <br />en <br />glon <br />oo <br />C <br />- <br />- <br />ue on receip <br />Item <br />Description <br />Amount <br />Materials Testing Services <br />AC Mix Design Verification- <br />March 2010 <br />466662 <br />Material Field Work <br />4,17408 <br />Cale $12,522 23 / 3 = <br />S4,17408 Route Date CJ C) <br />(1/3 to Eugene, Spfd & LC) To: -tom q izo 7 2\ J <br />Job No <br />Contract # PW09071301 i Contr No _ <br />T <br />City # 2010-00202 1 Ase@asable? VE <br />S pr - fJD <br />% <br />1 <br />1/09 to 6 <br />term 7, <br />30112 1 a rove this far <br />NTE $300,000 Paymen[- <br />Amend #1 -new NTE $800,000 <br />Signature Date <br />x <br />3y~ - 933 L -lr f -7310 - qq53i`r) o 087, <br />457 <br />1 <br />11310'9oSa8'~ ao ~~•~y.v <br />g332-t <br />`f' <br />~ <br />GSA `fu'° <br />, ~ <br />J~ <br />3 <br />7 <br />r <br />~~QC..-. <br />Total $4,17408 <br />Payments/Credits $000 <br />SCANN D-PWA <br />DATE, clR~ <br />Balance Due $4,17408 <br />MAY 0 42016 <br />