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1r- <br /> rr 0 200;; <br /> r <br /> ~ ~ ~ Gleol 8~ cor~~n services <br /> City of Eugene Invoice number 8116 <br /> ,Attn: Ms. Paige Di kinson Date 9/29/2006 <br /> 244 East Broadw y <br /> Eugene, OR 974 1 <br /> Contract: 206-7-1 1 Customer ID: COE5 <br /> Cherry Hill Estate ~s~?D <br /> Billing for servi s rendered through 9/24/06 <br /> Labor <br /> Em to ee T e Activi Date Hours Rate Amount <br /> Certified Labora cry Tech <br /> Material Hand ing/Prep. N~A 8/21/2006 0.50 44.00 22.00 <br /> Ce ' ed Laboratory Tech subtotal 0.50 22.00 <br /> SoiUAC Technic n <br /> Compaction T sting - I~t'[. 9/21/2006 2.00 49.00 98.00 <br /> <br /> ' ~ Sampling a~~ 8/18/2006 1.00 49.00 49.00 <br /> SoiVAC Technician subtotal 3.00 147.00 <br /> 'i <br /> Labor subtotal 3.50 169.00 <br /> F~eimbursable <br /> Activi Date Units Unit of Measure Rate Amount <br /> 'Project Start-up ee N~~ 8/17/2006 1.00 25.00 25.00 <br /> I 'Mileage 13x21 8/18/2006 15.00 Miles 0.48 7.20 <br /> Field Inspection eport 13°t~1 8/22/2006 1.00 each 10.00 10.00 <br /> !Moisture Dens- d/Mod Meth A,B (~'l2~ 8/23/2006 2.00 150.00 300.00 <br /> !Field Inspection eport (`1212 9/21/2006 1.00 each 10.00 10.00 <br /> Mileage ~~ZIZ 9/21/2006 15.00 Miles 0.48 7.20 <br /> Reimbursable subtotal 359.40 <br /> I <br /> outs Da o ob ECV_~ b. l ~mn <br /> dritr No. voice total ~~°~~'~,A.r.eT,~C- 528.40 <br /> ~sessable? ES . or <br /> ~approv 'for e ~I,~ <br /> nature to <br /> 10-05-Ob A1U~35 IN I <br /> PI se make payment payable to FEI Testing 6 Inspection, Inc. and mal! to our Corrvallls ofTice. Thank you. <br /> 750 NW Gorr~elA~x,e • Canrafs, Oregon 97330' phone (541) 757-0698 • f~c (541)757-298'1 <br /> 29540 BAipat Road • Eugene, Oregon 97402 • phone (541)6843849 • f~c (541) 6843851 <br /> 63050Corpaa~Plaoei~2 Bend,Oregon9T101 •phone(541)382~844•i~c(541)382~846 <br /> <br />