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OAKES Jeanne M <br />`From: <br />GOODGION Cheri J (Cherl.Goodgion @co lane or.us] <br />Sent: <br />Wednesday, November 03, 2010 4:28 PM <br />To: <br />OAKES Jeanne M <br />Cc: <br />REUBELL Doug <br />Subject: <br />Material Field Work - Inv # 3312 (revised) <br />Doug Ruebell phoned Ed today about the above invoice. After reviewing the log that the lab keeps of the dally work, Ed <br />determined that the work charged on 8123110 under the section titled "Base Aggregates Olty Control' was invalid I have <br />adjusted the equipment and labor off of the invoice. The revised amount of the invoice is now $3,101.36. Please find a <br />copy of the Invoice and the two page backup below <br />Inv 3312.tif <br />lane county: <br />W®Pking <br />for you <br />Cheri 90040M <br />SrA+ccountini Clerk <br />Lane Gount7 Public works <br />f41- 68Z -09 <br />