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r~ ~a~~~ <br /> City of Eugene, DOPW ~ ~ K Invoice number 9876 <br /> Attn; Doug Reubell ( J~S~ Date 8/28/2007 <br /> ~VW - <br /> 244'East Broadway ~ /~r~1 '~°~~""Y`~L <br /> Eugene, OR 97401 ~ ~ l.'~?~~~~~ <br /> .t m._ I.a~ <br /> ft., ..gtt N7 <br /> Contract: 207-7-105 Customer ID: COE12 <br /> Timberline Hills -Job #4430 <br /> Billing for services rendered through 8/19/07 <br /> Labor <br /> Emglovee Tvoe /Activity ~ ~ Date Hours Rate Amount <br /> Certified Laboratory Tech <br /> Material Handling/Prep. N~~ 8/16/2007 1.00 45.00 45.00 <br /> Certified Laboratory Tech subtotal 1.00 45.00 <br /> Soil/AC Technician <br /> Compaction Testing 8/14/2007 2.00 50.00 100.00 <br /> Sampling N'?4 8/15/2007 1.50 50.00 75.00 <br /> Soil/AC Technician subtotal 3.50 175.00 <br /> <br /> : Labor subtotal '4.50 220.00 <br /> Reimbursable <br /> Activi Date Units Unit of Measure Rate Amount <br /> Project Start-up Fee N~~ 5/24/2007 1.00 25.00 25.00 <br /> FiePd Inspection Report 15~ 8/14/2007 1.00 each 15.00 15.00 <br /> Mileage 8/14/2007 15.00 Miles 0.50 7.50 <br /> Mileage 8/15/2007 15.60 Mires 0.5G 7.5G <br /> Reimbursable subtotal 55.00 <br /> i...~......,...,-,,,-..,,.~..~....^..--.-,--.,.-. <br /> Lax. ~ Re~.~et(f~a~t~ Det®~ I ~`7 <br /> j . yy3c~ <br /> ' J i Invoice total ~-~a~.~:;::~i'r~`~ Y~;; ~ 275.00 <br /> '~?~tti7te ll8t~ <br /> Please make payment payable to FE/ Testing & Inspection, Inc. and mail to our Corvallis ofilce. Thank you. <br /> Payment teens are net 30 days. <br /> 750 NW CarrelA~nue • Cavafs, Oregon 97330 • phase (541) 757-0698 • f~c (541) 757299'1 <br /> 295A0 BAipat Road • Eugene, Oregon 97402 • phone (541)6843849 • f~c (541)6843851 <br /> 63050 Capaaie Place #2 Bend, Oregon 97701 'Phan (541)382.4844 • Tic (541) 382846 <br /> <br />