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<br /> . <br /> rr ~ <br /> r JUE_ 2 4 2006 <br /> ~r ~ ~ <br /> i t'" ~ Ge~ch~ical & Cor>s~x~on Senrices <br /> City of Eugene I', Invoice number 7816 <br /> Attn: Ms. Paige ickinson Date 7/21/2006 <br /> 244 East Broad ay <br /> Eugene, OR 9 01 <br /> I <br /> Customer ID: COES <br /> Contract: 206-7- 15 <br /> Lenore Estates #4335 <br /> Billing for sere es rendered through 7/16/06 <br /> Labor <br /> Em to ee T /Activi Date Hours Rate Amount <br /> SoiUAC Techni ian f>I~ <br /> Standby & T vel N~f}~ 6/22/2006 1.00 49.00 49.00 <br /> Compaction esting c~~dq'2. 6/23/2006 2.00 49.00 98.00 <br /> Sampling t•---13052 6/20/2006 1.00 49.00 49.00 <br /> Soil/AC Technician subtotal 4.00 196.00 <br /> Labor subtotal 4.00 196.00 <br /> ~Reiimb~~rsable <br /> i <br /> Activi # Date Units Unit of Measure Rate Amount <br /> Moisture Dens- td/Mod M ,613+1536/20/2006 1.00 155.00 155.00 <br /> Dry Sieve Anal is (CoarseY1~3053 6/20/2006 1.00 85.00 85.00 <br /> Field Inspection Report ~3~r,2 6/20/2006 1.00 each 10.00 10.00 <br /> Mileage 1~d62 6/20/2006 8.00 Miles 0.48 3.84 <br /> Laboratory Sum ary Report 13t~53 6/21/2006 1.00 10.00 10.00 <br /> Mileage i'k 6/22/2006 8.00 Miles 0.48 3.84 <br /> Field Inspection eport 3162 6!23/2006 1.00 each 10.00 10.00 <br /> Mileage 13092 6/23/2006 8.00 Miles 0.48 3.84 <br /> Reimbursable subtotal 281.52 <br /> Ro ate Q rj' O 1 ~C~ <br /> eta o. ZU 3 <br /> /t•SSe sabiB? YE Orf Invoice total ~__n 477.52 <br /> 1 app ove this for pay ~ ~ ~ <br /> 5. nacre Date: ~ O ~'J~ ~ <br /> ~1 <br /> 07-31-06A05:31 RCVD <br /> Plea a make payment payable to FEI Testing 8 Inspection, Inc. and mail to our Corvallis otlrce. Thank you. <br /> 750 NW CorrrelA~ern.e • Cavais, Oregon 97330 • phone (541) 757~A98 ~ fax (541) 7572991 <br /> 29540 BAipat Road' Etxlene, Oregon 97402' phone (541)684-.'i&1.9 ~ fa~c (541)684.3851 <br /> 63050 Corporal Phace#2 Berl, Oregon 9770'1 • phone (541)3824844 • ra~t(541) 382~A846 <br /> <br />