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<br /> V 5 <br /> D~ Camp Dresser & McKee Inc. <br /> Please Remit To: <br /> consuiring 11811 N.E. 1st Street, Suite 201 CAMP DRESSER & McKEE INC. <br /> engineering Bellevue, Washington 98005-3033 <br /> construction Tel: 425 453-8383 Fax: 425 646-9523 P.O. Box 25354 <br /> operations Department Number 44 <br /> CITE' OF EUGENE INVOICE Santa Ana, CA 92799-3354 <br /> MR BRIAN GENOVESE <br /> PUI~LI~ WORKS -ENGINEERING <br /> 858~E~ARL STREET <br /> EU ENE, OR 97401 <br /> AUGUST 29, 2001 <br /> INVOICE NUMBER: 80100999/1 <br /> PROJECT NUMBER: 33363 <br /> CLIENT #20137 <br /> Amount Due <br /> i This Invoice: $2x594.20 <br /> i <br /> PLEASE INCL UDE INVOICE NUMBER ONALL CORRESPONDENCE <br /> Euge, of W 34th Test Pits <br /> Servi~e~ for the period 07/11/01 through 08/11/01: <br /> Di e't Labor <br /> i <br /> E~ployees Description Hours Rate Total Cost <br /> ST~ER, R ENGT.8 3.0 145.00 $ 435.00 <br /> n F,11'~, L ENGT.4 14.5 88.00 $ 1,276.00 <br /> 3ERTS, W SCLB.3 1.0 73.00 $ 73.00 <br /> t'URTWOOD, B SCEV.3 2.5 73.00 $ 182.50 <br /> JONE$, C FNCA6 0.5 57.00 S 28.50 <br /> 21.5 $ 1,995.00 <br /> Tonal;: <br /> I <br /> I <br /> i <br /> O h r Direct Costs <br /> 6 <br /> C Est Type Amount <br /> A ~ $ 85.80 <br /> P~N"1'S $ 15.40 <br /> FI LL) EQUIPMENT $ 3.00 <br /> k <br /> T~tall. $ 104.20 <br /> y pF E(~G ~ 0~~~~ <br /> RECV o 2 <br /> SEP 5 ~ _ DATE ~ D <br /> WOP~y INITIAL- Page 1 <br /> <br />