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OCT 2 2005 <br /> Irk <br /> r~ <br /> <br /> ~ ~ ~ GeoGedrical & Cor>str~.~ction senrioes <br /> City of Eugene, DOPW Invoice Number 6727 <br /> Attn: John Bonham Date October 26, 2005 <br /> 244 East Broadway <br /> Eugene, Oregon 97401 <br /> Contract: 205-7-162 Customer: COE11 <br /> Division Avenue Wastewater Pump Station Upgrade -City Project #4166 <br /> Billing for services rendered from 09/19/05 to 10/16/05 <br /> Labor _ <br /> Employee Tvpe/Activity Rpt # Date Hours Rate Amount <br /> SP Inspector (ICBO Conc) ~ <br /> Reinforcing Steel Inspection ~(~328 9/28/2005 2.00 40.00 80.00 <br /> Concrete Testing is10368 9/30/2005 4.50 40.00 180.00 <br /> Sample Pickup (OT) w~95/4096 10/1/2005 1.50 60.00 90.00 <br /> Certified Laboratory Tech <br /> Laboratory Testing (OT) N/A 9/21/2005 0.50 64.50 32.25 <br /> Labor subtotal 8.50 382.25 <br /> Proiect Expenses Rpt # Date Units Rate Amount <br /> Field Inspection Report c.1~03~8 9/28/2005 1.00 10.00 10.00 <br /> Mileage 328 9/28/2005 9.00 0.48 4.32 <br /> Concrete Compressive Strength 4095/4096 9/30/2005 12.00 16.00 192.00 <br /> Compression Report 4095 4096 9/30/2005 2.00 7.50 15.00 <br /> Field Inspection Report ~68 9/30/2005 1.00 10.00 10.00 <br /> Mileage i.1~368 9/30/2005 9.00 0.48 4.32 <br /> Mileage 4095/4096 10/1/2005 9.00 0.48 4.32 <br /> Total Project Expenses 239.96 <br /> Total Invoice 622.21 <br /> ~c~:~C~ g ~Cc <br /> .._n. <br /> ~ <br /> 7... <br /> _ _1..~ ~ ~a~e I~a~e l d <br /> ~ <br /> , <br /> « Jol? I <br /> A A _ . <br /> 750NW ComelA~erx~e • Conrail, Aec~on 97330 • phone (541)757698 • f~c(541) 757.991 <br /> 29ri40BAipatlZoad • E~ere, Qec~on 97402' phone (541)684,3849 • f~c(541)684.3851 <br /> <br />