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r.,. <br /> c~ & c«>st~«, seMOes <br /> City of Eugene Invoice number 7675 <br /> Attn: Ms. Paige Dickinson Date 6/28/2006 <br /> 244 East Broadway <br /> Eugene, OR 97401 <br /> ~ 'JU <br /> ~ N ~ ?006 <br /> Contract: 206-7-104 Customer iD: COES <br /> Houser Subdivision -#4397 <br /> Billing for services rendered through 6/18/06 <br /> Labor <br /> Employee Tvg~ /Activity Date Hours Rate Amount <br /> oil/AC Technician <br /> Standby & Travel ~~gZ 6/2/2006 1.00 49.00 49.00 <br /> Compaction Testing ~ 6/2/2006 2.00 49.00 98.00 <br /> Soil/AC Technician subtotal 3.00 147.00 <br /> Labor subtotal 3.00 147.00 <br /> Reimbursable <br /> Activ' Date Units Unit of Measure Rate Amount <br /> Project Start-up Fee 6/2/2006 1.00 25.00 25.00 <br /> <br /> j Field Inspection Report t2f~f.. z 6/2/2006 1.00 each 10.00 10.00 <br /> Mileage y 6/2/2006 36.00 Miles 0.48 17.28 <br /> Reimbursable subtotal 52.28 <br /> 1-~;iy-~~,~ Invoice total 1 gg,2g <br /> Rut ate <br /> T• • <br /> Job o, <br /> Contr No. e ~ <br /> Assessab ? AYES or NO <br /> 07-05-Ob A06 ~ Ob RCVD f ap rov r a ent. <br /> Signature Date: <br /> Please make payment payable to FEI Testing & Inspection, Inc. and mail to our Corvallis office. Thank you. <br /> 750 MNCanelA~enue • Corvais, Oregon 97330 • phone (541)757-0698 • (a~c(541) 757-2991 ' ` J <br /> 29''.x40 BAipat Rid • Eax,~ne, Oregon 97402 • phone {541) 68A-3849 • f~c (541)6843851 U " <br /> 63050 Corporate Ptaoe #2 Bend, Oregon 97701 'phone (541)382-0844 • f~c(541) 382846 <br /> <br />