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Invoice <br /> Bergeson-Boese & Associates, Inc. <br /> P.O. Box 71158 Date Invoice # <br /> Eugene, Oregon 97401 <br /> 541-484-9484 10/31 /2007 13019 <br /> Bill To: Site Location <br /> City of Eugene Fill Area on Tax Lot 1300 <br /> Public Works Engineering Tax Map 17 04 29 11 <br /> ATTN: Terry Colvin Lane County . <br /> <br /> i 244 E. Broadway Eugene, OR <br /> Eugene, OR 97401 <br /> Project Description: ~ ~ Z, <br /> Environmental & Geotechnical Assessment of Former Gravel Extraction Site - COE471SC.07SW <br /> P.O. No. Terms Due Date <br /> Net 15 Days 11/15/2007 <br /> Description Quantity Rate Amount <br /> DRAFTING SERVICES <br /> (CADD) Computer Aided Drafting and Design - 10/9 2 75.00 150.00 <br /> (CADD) Computer Aided Drafting and Design - 10/10 0.25 75.00 18.75 <br /> LABORATORY SERVICES <br /> TestAmerica Invoice No. 25706656 1 3,743.00 3,743.00 <br /> .Markup - 15% 3,743 0.15 561.45 <br /> TestAmerica Invoice No. 25707070 1 2,734.00 2,734.00 <br /> <br /> ;Markup - 15% ~ i 1"12,734 0.15 410.10 <br /> REIMBURSABLE EXPENSES <br /> Mf 1Vh, . <br /> K & A Engineering, Inc. , ~ ~ ~ 1~ 3,800.00 3,800.00 <br /> <br /> Total Reimbursable Expenses ' ~~w. 3,800.00 <br /> Markup ~ ~ 15.00% 570.00 <br /> Total Reimbursable Expenses ~b ~ 4,370.00 <br /> PROFESSIONAL AND DRILLING/PROBING SERVICES <br /> <br /> ;(RPT-P) Report Preparation 8.25 110.00 907.50 <br /> .(DATA-P) Data Analysis and Interpretation 4 110.00 440.00 <br /> {CADD) Computer Aided Drafting and Design 3 75.00 225.00 <br /> Prep/Mob/Probe/Construct/Decon/ Sample 1.5 70.00 105.00 <br /> Communication/ReproductionlTransmittal Costs (phone, fax, 1,572.5 0.02 31.45 <br /> copy, postage) 2% of Sub-total Professional Services <br /> SERVICE CHARGE: 1.5% per month (18% annual percentage rate) charged on all past due <br /> accounts. Monthly invoice includes all services performed by BB&A through the billing period Total: $13,696.25 ~ <br /> (typically one month) and may not include billings for outside services not yet received. To <br /> <br /> assure proper credit, please include invoice number on your check. VISA and MasterCard Balance Due: $13,696.25 <br /> gladly accepted. <br /> Thank you. <br /> <br />