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<br /> -k. <br /> rr <br /> r~ <br /> ~ ! Cynical & Cor>s>n~ction services <br /> City of Eugene, Invoice number 7682 <br /> Attn: Ms. Paig 'Dickinson Date 6/28/2006 <br /> 244 East Broa ay <br /> Eugene, OR 9 401 <br /> r~U~ ~ Z~d6 <br /> Contract: 206-7 115 Customer ID: COE5 <br /> Lenore Estates #4335 <br /> Billing for serv ces rendered through 6/18/06 <br /> Labor <br /> Em to ee T /Activi Date Hours Rate Amount <br /> ertlfied Labo tory Tech <br /> Material Han ling/Prep. 1308 6/12/2006 1.00 44.00 44.00 <br /> y 6/13/2006 1.00 44.00 44.00 <br /> C rtified Laboratory Tech subtotal 2.00 88.00 <br /> j <br /> Soil/AC Techni ian <br /> '~i Sampling 6/12/2006 1.00 49.00 49.00 <br /> Soil/AC Technician subtotal 1.00 49.00 <br /> Labor subtotal 3.00 137.00 <br /> Reim rsable <br /> Activi ~ ~ Date Units Unit of Measure Rate Amount • <br /> ' Project Start-up ee 6/12/2006 1.00 25.00 25.00 <br /> Mileage fi3GC8 6/12/2006 8.00 Miles 0.48 3.84 <br /> Moisture Dens- td/Mod Meth A, B ~ 6/15/2006 1.00 155.00 155.00 <br /> Reimbursable subtotal 183.84 <br /> ~_V ~ Invoice total 320.84 <br /> ~ outs:, Date 3 D !v <br /> To: <br /> Job o. <br /> ~I Contr No. <br /> O'I-05-Ob 0529 RCVD Assessab YES or Nt3 <br /> ~ I ap ro i ~ t°i. t. <br /> Signature Date: <br /> P/easta make payment payable to FEI 'and'maA' our orvallis off/ce. ank you. <br /> 750 MNCxnelA • Cavafs, Oregon 97330 • pY~uie (541) 757-4~6 • fa~c (541)757299'1 i~~ <br /> ' 29540 BAipat Rood' Eugene, Aegon 97402' pFrdie (541)684-.849 • fact (541)684,3851 <br /> 63050 Corporahe Plaoe#2 Bend, Oregon 97701 • pFiate (541) 3ffi~844 • fax (541)382-A846 <br /> <br />