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2`~ <br /> - Invoice <br /> Bergeson-Boese & Associates, Inc. <br /> 65 Centennial Loop Date Invoice # <br /> Eugene, OR 97401 <br /> 541-484-9484 8/31/2003 9211 <br /> Bill To: Site Location <br /> City of Eugene Location of Former ASTs <br /> Human Resources & Risk Mgmt. Services 3rd/4th Connector Project <br /> ATTN: Chuck Solin Eugene, OR <br /> 777 Pearl Street, Room 101 <br /> Eugene, OR 97401 <br /> - RECV i~~ <br /> <br /> Project Description: Ro, ~3~• ~~.~.E°°"''°'-=°~~r~-..- <br /> <br /> Soil Sampling - COE30PH2.03E I, To' - ~ ~ <br /> _ I~IITIAL~~~..,~~ <br /> Assss>s _ ~ Q <br /> I approV t . No. Terms Due Date <br /> ,lure Date Net 15 Days 10/1/2003 <br /> Description Quantity Rate Amount <br /> LABORATORY SERVICES <br /> NWTPH-HCID (soil) 5 75.00 375.00 <br /> :WTPH-Dx (soil) -PNL Report No. 5014 -PNL Invoice No. 1 95.00 95.00 <br /> 3030 <br /> DRILLING/PROBING SERVICES <br /> Hand Probe Premium (per probe) 2 30.00 60.00 <br /> <br /> Geoprobe Model 6600 1.5 55.00 82.50 <br /> MC PETG Liner 48" 5 3.00 15.00 <br /> Bentonite - 3/8" Holeplug; 50# Bag 1 6.40 6.40 <br /> Mileage-Heavy Vehicle -Drilling August 14, 2003 3 0.60 1.80 <br /> Prep/Mob/Probe/Construct/Decon/ Sample 5.25 55.00 288.75 <br /> PROFESSIONAL SERVICES <br /> Sample and Data Collection (SMPL) 4 55.00 220.00 <br /> Pr©ject Management (PM) 2 95.00 190.00 <br /> Drafting (DRAFT) 2.25 60.00 135.00 <br /> Data Analysis and Interpretation (DATA) 2 95.00 190.00 <br /> Letter Preparation (LET) 5 95.00 475.00 <br /> Report/Letter Review and Edit (REVN1n 0.25 50.00 12.50 <br /> Communication/Reproduction/Transmittal Costs (phone, fax, 1,222.5 0.02 24.45 <br /> copy, postage) 2% of Sub-total Professional Services <br /> SERVICE CHARGE: 1.5% per month (18% annual percentage rate) charged on all Total: $2,171.40 <br /> oast due accounts. Monthly invoice includes all services performed by B68u4 through <br /> ~e billing period (typically one month) and may not include billings for outside <br /> ervices not yet received. To assure proper credit, please include invoice number on Payments/Credits: $0.00 <br /> your check. VISA and MasterCard gladly accepted. <br /> Balance Due: $2,171.40 <br /> 09-29-03A07~25 RCVU <br /> <br />