<br /> ~.f~~~`k, Lie o~~t Public ~ork~ I~eprt~n~nt <br /> Remit To; ~~~le Dwl1 ~1~~]~~C 1OrkS ~~~I <br /> 3840 North delta Hwy <br /> Eugene, OR ~~08 ~ Date Invoi~a # <br /> OT1~9~2~~~ ~~~1 <br /> Bifl To: I~ <br /> V <br /> Rty of Eugene ~ ~ <br /> Public Vl~orks Engineering ~ <br /> Jeantre bakes ~ <br /> 9g ~ Broadway, ~u~te ~4D0 <br /> Eugene, gl~4l~~ <br /> Prepared by Phone contract # ~errn~ <br /> Cheri Goadgion 541-~B~-t~916 Due an receip# <br /> I#ern Description Amount <br /> Materials T'csting Service <br /> c?rrcli Storm ~454~1) <br /> dune 2009 <br /> 46~6ti2 Material Lab Fps 760.00 <br /> Contract ~ QW4b05~801 <br /> City ~ ~0~~-0023s <br /> term: 7~ l f Ots to b~30109 <br /> NTH ~1~0,000 <br /> Arncndrnent #i <br /> NTE amount increased <br /> to $200,[]U{l <br /> Amcn~ment <br /> Language change to allow <br /> rev i sed rates Ratite OatB ~ ' 1 <br /> Amendment #3 To; <br /> NTE amount increased Jib ~ ~ <br /> to ~25~,i]00 - <br /> C~~tt Flo, _ . <br /> A~se~s~bi~? YES ~r N~ <br /> ~ ~p rage t11is far ~~y , ~t. <br /> l~n~t~r~ date. <br /> rotati ~7~0.00 <br /> Payr~en~l~redits ~a,oa <br /> ~~~C1C~ ~U ~~b~.~o <br /> ~ <br /> <br />