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Item Descnphon <br />Materials Testing Services <br />Crest/Storey Ph 2 (4546) <br />August 2010 <br />466662 1 Material Field Work <br />Cont aet # PWO9071301 <br />City # 2010 -00202 <br />term 7/1/09 to 6/30/12 <br />NTE $300,000 <br />Amend #1 -new NTE $800,000 <br />Prepared by <br />Cheri Goodgion <br />Phone <br />541- 682 -6916 <br />Invoice <br />Date Invoice # <br />10/12/2010 3267 <br />Contract # <br />3y1 -q3-V &I 73 j�r - 9g5-3-7y <br />To. A -3 bt <br />Job No. 1 +b " <br />Conte No. 20 \O- OO 2 0 Z <br />Assessable? YES or NO <br />I approve this payment. <br />Signature Da e: �O - 0 - 4Q 1 <br />Route Date 10 - 1 k -IO <br />.0 -20 -\0 To Pu)A <br />Total <br />Terms <br />Due on receipt <br />Amount <br />925.92 <br />Im <br />Payments /Credits <br />Balance Due <br />Lane County Public Works Department <br />RemRTo 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 />$92592 <br />$0.00 <br />$925.92 <br />OCT 14 2010 <br />