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Lane ounty Public Works Department <br /> Remit To: Lane County Public Works ~11VOIC@ <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 06/11/2008 2057 <br /> Bill To: <br /> City of Eugene <br /> Robin ostick, Project Mgr <br /> 1820 R osevelt Blvd <br /> Eugen OR 97402 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br /> Item Description Est Amt Prior Amt Billed Amount <br /> Park Frontage- Unthank Road <br /> <br /> 4 6660 Engineering Services - 50,000.00 44,058.70 10,479.35 <br /> April 2008 <br /> 2 8000 Construction Services - 150,000.00 121,907.22 0.00 <br /> Contract # PW07060502 <br /> Project # 0870-12 ~ <br /> term: 5/29/07 to 5/29/10 l <br /> ~I ~n~[O` <br /> ~ ~`"I.l~ <br /> do~2~ ~ ~ <br /> Total $10,479.35 <br /> Payments/Credits $o.oo <br /> CANNED-PWA <br /> ATE.: Balance Due $IO,479.35 <br /> h'- S T i (s : <br /> <br />