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GJN3825 Bergeson-Boese PMT 2
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GJN3825 Bergeson-Boese PMT 2
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Entry Properties
Last modified
7/14/2008 2:09:49 PM
Creation date
7/8/2008 2:18:51 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
Identification_Number
2002006131
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<br />Pacific Northwest Drilling I N VO I C E <br />65 Centennial Loop <br />Eugene, Oregon 97401 Invoice Date: 7/26/01 <br />(541) 484-4589 <br />Account Code 432 <br />CLIENT: City of Eugene PROJECT LOCATION: Eugene Train Station <br />ATTN: Chuck Solin 433 Willamette Street <br />Human Resources & Risk Mgmt. Eugene, Oregon <br />777 Pearl Street, Room 101 <br />Eugene, OR 97401 <br />PROJECT CODE: COE24LV2.01 E <br />DESCRIPTION: Six (6) Soil Probes to Collect Samples, by using the GeoProbe Model 5400. <br />__ <br />_ <br />______________________ <br />REQUIRED FEES/PROJECT ADMINISTRATION: UNIT COST: ___ <br />QUANTITY EXTENSION TOTAL <br />Project Administration/Management 585.00 /hour 0.50 542.50 <br /> SUB-TOTAL: 542.50 <br />PROJECT PREPARATION: <br />Equipment/Tooling Preparation 550.00 !hour 0.25 S12.50 <br />5upplieslLoading 550.00 1 hour 0.25 512.50 <br />GEOPROBE INVESTIGATIVE SERVICES <br />MModel 5400 with GH-40 Hammer): <br />Hourly Rate for probe operation <br />Site Preparation <br />Probe Hole Abandonment <br />Site and Equipment Cleanup/Decontamination <br />SUB-TOTAL: 525.00 <br />S 150.00 !hour <br />S 100.00 !hour <br />S 100.00 !hour <br />5100.00 !hour <br />6.00 S900.00 <br />0.50 S50.00 <br />0.50 S50.00 <br />0.50 S50.00 <br />SUB-TOTAL: S 1,050.00 <br />EXPENDABLE SAMPLING SUPPLIES: <br />Liners: <br />Macro-Core PETG Liner - 1.5" X 48" <br />Dual Tube PETG Liner - 1" X 48" <br />CONSTRUCTION SUPPLIES: <br />Bentonite - 3/8" Holgplug; 50# Bag <br />Asphalt -Cold Patch; 66# Bag <br />+ Well Screen, Flush Threaded 3/4" X 5', 0.020 slot <br />' Well Casing, Flush Threaded 3/4" X 5' <br />3/4" Threaded Well Cap <br />53.00 /each 1.00 S3.00 <br />33.35 /each 20.00 567.00 <br /> SUB-TOTAL: S70.00 <br />S 6.40 /each 2.00 S 12.80 <br />S6.90 /each 0.50 53.45 <br />S 14.10 /each 1.00 S 14.10 <br />58.85 I each 2.00 S17.70 <br />S6.10 /each 1.00 56.10 <br /> SUB-TOTAL: S54.15 <br />TOTAL: $1,241.65 <br />
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