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rr <br /> -:r ~ <br /> ~ <br /> ~ c~oa~,l,l~al&cor>s6uctia,senlpes <br /> City of Eugene Invoice number 8755 <br /> Attn: Ms. Paige 'ckinson Date 1/25/2007 <br /> 244 East Broadw y <br /> Eugene, OR 974 1 <br /> Contract: 206-7-2 2 Customer ID: COE5 <br /> Alpine Court Bike Path #4387 <br /> Billing for servic s rendered through 1/21/07 <br /> Labor <br /> Em to ee T e Activi Date Hours Rate Amount <br /> SP Inspector (I C) <br /> Concrete Tes ng 12/28/2006 2.00 41.00 82.00 <br /> Sample Picku 12/29/2006 1.00 41.00 41.00 <br /> SP Inspector (ICC) subtotal 3.00 123.00 <br /> Labor subtotal 3.00 123.00 <br /> <br /> Reimbursable <br /> Activi Date Units Unit of Measure Rate Amount <br /> Project Start-up ee 12/27/2006 1.00 25.00 25.00 <br /> Concrete Compr ss. Strength 12/28/2006 4.00 each 16.50 66.00 <br /> Compression Re ort 12/28/2006 1.00 set 7.50 7.50 <br /> Reimbursable subtotal 98.50 <br /> I <br /> Invoice total 221.50 <br /> a1Z~~~ <br /> . ~ To: ou Route Date • <br /> Job No. y <br /> a. Contr No. Zooty - S 1 f~ <br /> r.; : Assessable? YES or <br /> t ' - ~ I approvp~this foy~~. <br /> ~ SignatureUUD `~XY <br /> 02-O1-U7 AOl~2+.) IPd <br /> Pleas) make payme??t payable to FEI Testing 6 Inspection, Inc, and mall to our Corvallis orFce. Thank you. <br /> 7 C~anelA~enue • Conrafs, Oiegai 97330 • phone (54~) 757.q~gg • faoc(541) 757-299'1 O <br /> 29540 BAipat Road • Eugene, Oregon 97402 • plane (541)6843849 • f~c (541) 694,3861 1' <br /> CaPa'~ Plaoe~2 Bend, On3gon 97701 Phone (541) 382.ggg4 • fax(541) 38~-4846 ~ <br /> <br />