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r~~~__ <br />rr <br />~. <br />~'''- <br />c>tx,ical ~ ~~ services <br />City of Eugene, Facilities Mgmt Div Invoice number 5272 <br />Attn: Russ Mccredy Date 10/22/2004 <br />210 Cheshire Avenue <br />Eugene, OR 97401 <br />Contract: 203-7-150 Customer ID: COE4 <br />Eugene Depot Train Station Purchase Order: E03825 <br />S4cope of Work: <br />Billing for services rendered through 10/17/04 <br />4abor <br />Employee Tune./Activity <br />Soil/AC Technician <br />. Compaction Testing <br />SP Inspector (ICBO Conc <br />Concrete Testing.. <br />Cylinder Pickup <br />Cylinder Pickup <br />Project Expenses <br />Activity <br /> <br />Units <br />Rate Amount <br />as.oo zss.oo <br />40.00 160.00 <br />40.00 40.00 <br />60.00 60.00 <br />548.00 <br />Rate Amount <br />Concrete Compress. Strength 8.00 16.0000 128.00 <br />Fuld Inspection Report 3.00 10.0000 30.00 <br />Compression Report 2.00 7.5000 15.00 <br />Mileage 75.00 0.4400 33.00 <br /> Hours <br />~y ~ <br />~~ ,,~•~. S~W ~ SZ5 <br />... <br />~ <br />.,.W. <br />~... __~---- <br />~ <br />~ ~~ 6.00 <br />~~~ <br />1;~ ~ <br />~. <br />~ °. <br />~ <br />~ <br />, <br />,, 4 <br />00 <br />4 <br />~~e ~r.,= . <br />-- ;?~-~ <br />.,_.:,. 1.00 <br />OT ~ 1:00 <br />labor subtotal 12,00 <br />Reimbursable subtotal 206.00 <br />'Fq.. E"T~ I <br />rJN: d M <br />APPRO El? BY• <br />CONTRACT NO.. ' <br />COMMENTS: <br /> <br />otal 754.00 <br /> <br />This report and/or enclosed test data is the confidential property of the client to whom it is addressed and pertains to the specific <br />process and/or material evaluated. As such, information contained herein shall not be reproduced in part or fud and/or any part thereof <br />be discbsed without FEI Testing ~ Inspection, Ines written autiiorization. <br />750MNCar~etA~ax~•Oa~rafs, Qegm91330• phone(54ij757•-0696•f~c(541)757-299'1 <br />29610 B Aipat Fined • Eugene C?negon 9740Q • ttione (541) 6843849 • fa+c(541) 6843851 <br />~ k. <br />