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Route Date 6~ <br /> ~r To: _ V <br /> i. ? ~ <br /> ~r Contr No. <br /> <br /> Q~ <br /> .e~t~ C;eote~ruc~ & Cor~tn.~or~ <br /> appr is f r pa men <br /> City of Eugene, DOP store <br /> Attn: Paige Dickinson 2.2,~ Dam--.- Augus , 2006 <br /> 244 East Broadway <br /> Eugene, Oregon 97401 --~a 5~--"°l'~'"'~ <br /> Contract: 206-7-086 Customer: COES <br /> Meadow Butte - #4329 lNiTl~?L__ <br /> Billing for services rendered through 8/20/06 <br /> Labor <br /> Emglovee Type/Activity Rgt # Date Hours Rate Amount <br /> SP Inspector (ICBO Conc) <br /> Concrete Testing '4691 7/27/2006 2.00 41.00 82.00 <br /> Sample Pickup 4691 7/28/2006 1.00 41.00 41.00 <br /> Soil/AC Technician <br /> Standby & Travel N/A 8/10/2006 2.00 49.00 98.00 <br /> Compaction Testing ,../13379 7/26/2006 2.00 49.00 98.00 <br /> X3815 8/8/2006 2.00 49.00 98.00 <br /> OT X13843 8/9/2006 3.00 73.50 220.50 <br /> 13843 8/9/2006 1.00 49.00 49.00 <br /> OT ..i'f3844 8/10/2006 2.50 73.50 183.75 <br /> 13844 8/10/2006 1.00 49.00 49.00 <br /> 13844 8/11/2006 2.00 49.00 98.00 <br /> Sampling 13843 8/9/2006 1.00 49.00 49.00 <br /> 13844 8/10/2006 1.00 49.00 49.00 <br /> Labor subtotal ~ 20.50 1,115.25 <br /> Proiect Expenses Rgt # Date Units Rate Amount <br /> Field Inspection Report 13379 7/26/2006 1.00 10.00 10.00 <br /> Mileage 13379 7/26/2006 16.00 0.48 7.68 <br /> Concrete Compressive Strength 4691 7/27/2006 4.00 16.50 66.00 <br /> Compression Report 4691 7/27/2006 1.00 7.50 7.50 <br /> Mileage 4691 7/27/2006 16.00 0.48 7.b8 <br /> Mileage 4691 7/28/2006 16.00 0.48 7.68 <br /> Field Inspection Report 13815 8/8/2006 1.00 10.00 10.00 <br /> Mileage 13815 8/8/2006 16.00 0.48 7.68 <br /> Field Inspection Report 13843 8/9/2006 1.00 10.00 10.00 <br /> Mileage 13843 8/9/2006 48.00 0.48 23.04 <br /> Extraction 13844 8110/2006 2.00 195.00 390.00 <br /> Rice Density 13844 8110/2006 2.00 68.00 136.00 <br /> Field Inspection Report 13844 8!10/2006 1.00 10.00 10.00 <br /> Mileage 13844 8110/2006 64.00 0.48 30.72 <br /> Mileage 13844 8/11/2006 16.00 0.48 7.68 <br /> Total Project Expenses 731.66 <br /> 09-06-06 A06~07 IN <br /> Total Invoice 1, 846.91 <br /> Please make payment payable to FE/ Testing & Inspection, Mc. and ma11 to ow Corvallis ofTce. Thank you. <br /> 750 N1/V CanelA~nue • Conrafs, Oregon 97330 • phase (541) 757.48 • f~c (541) 7572991 <br /> 29540BArpatFioad•F_ugene,Oregai97402•Plane(541)684.3849•f~c(541)684,3851 <br /> 63050 Corlara~ Placed Bend, Oregon 97701 • phase (541)382-4844 • Tic (541)38217846 <br /> <br />