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bane Coun ~ a Publ~c''~or~s ~e artment ~ ~ .4 <br />s <br />RemilTo: ~ Lane ~oun~y Public Works <br />nVQ1~e <br />3040. Noah Delfia Hwy <br />Eugene, OR 87408 Date ~ nvo~ce # <br />1 DI2612010 3319 Bill To: <br />Ci#y of-~Eugene <br />Public VYorks Engineering E <br />Jeanne Oakes <br />99 E Broadway, Suite 400 <br />Eugene, OR 9140 <br />I { . <br />Prepared by Phone Contract # Terms <br />Cheri G A ood ion 4 5 fi 682- fi91 6 Du., 9 on rec i e pt <br />Item ~ Description ~ Amount <br />. Materials Testing Services <br />Franklin & Agate Turn Lane ~4GG5) <br />~5eptember 2010 <br />4GGGG2 Material Lab Fees ~ 73,00 <br />Contract # PV~09071301 City # 2010-00202 <br />term: 711109 to G130112 <br />NTE $300,000 <br />. Amend #1-new NTE $800,000 <br />~~~te gate 1 <br />~ <br />~ Contr. ~ D~ <br />~ ~ ~ssessabie. Y~~ ar <br />i ~~prove.„this far payment. <br />i Lure a e: ~ i~ <br />~`a~a l . . ~~73A0 <br />Paymentsl~Credi~s ~O.oo <br />Balance due ~73.oa <br />n~T ~o~n~n <br />a ~4 V 4LV 1U <br /> <br />