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h ~v ~ ~v <br />a . <br />„ bane eun a is ar s e artment p <br /> <br />~ . ~emitTo: Lane Counfiy Public Works. nvo~ce <br />304D North Delta Hwy <br />Eugene, 4R 9148 Date I <br />a31a5~~o~ o z9a5 <br />`Bii[ To: <br />Cify of Eugene <br />Public works Engineering <br />Jeanne fakes <br />99 E Broadway, Sure 4QQ <br />Eugene, oR 9?40~ <br />Prepared by Phone Contract # Terms <br />Cheri Goadgion '541-68Z-696 Due on receipt <br />Item Description Amount <br />Materials Testing Services <br />Delta Ponds Path (437} January 2010 <br />4GGG62 Material Lah Fees 4~.Op <br />Contract # Pw0907 I X01 ~ <br />City # 2410-00202 ~ term: 711109 to t1301I2 <br />NTH $340,000 <br />.Amend #1-new NTE $840,000 <br />9 <br />~ 1 ~ ~ <br />Ro to Date ~ ' ~ ' t ~ u <br />'""'v'~ay "~'zi'~% " ~ia:4;' % xF v~:r.Ff wT+ l <br />~ ~w1 ~:~}~i:<:r ~ta,S{~~ :.di::' Y:~ i~C,au ii' <br />p ~e p~ 1. <br />elegy ~R.3 r: ~ <br />r~ this for aye t. . <br />,fig ,~y 7 ti.. `4.... vt.~'~_ I E ~ ~ k. i ~..r ~ <br />F 9 ~ 5~' ✓ itia'a::.,...:a.:$ .'.:~`L^,;°.•:~:;5:.:~~.k:c::S^'...~.lay:..v3.1.'.,'"~:.~~:1'i:S;C.:"?:1'1f`wJ3'l"L": i ~ J '9:~'A~ ' <br />E <br />e , ~ ~ Total $48.00 <br />Payments~Credits o.oo <br />Balance Due $48.00 <br />f r ~1i ~ 2D~0 V ~~~1 <br />- - - . . . . . . . . . . . . . . . . . . . <br />