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1''r .APR 2 ~ goo? <br /> r <br /> ! ~ ~ G~ealechri~cal & Construction services <br /> City of Eugene Invoice number 9106 <br /> Attn: Ms. Paige Dickinson Date 4/20/2007 <br /> 244 East Broadway <br /> Eugene, OR 97401 • <br /> Contract: 207-7-011 Customer ID: COE5 <br /> Red Hawk -#4440 <br /> Billing for services rendered through 4/15/07 <br /> Labor <br /> Employee Type /Activity Date Hours Rate Amount <br /> Soil/AC Technician <br /> Compaction Testing 3/19/2007 3.00 50.00 150.00 <br /> Sampling 3/19/2007 1.00 50.00 50.00 <br /> Soil/AC Technician subtotal 4.00 200.00 <br /> Labor subtotal 4.00 200.00 <br /> Reimbursable <br /> Activi Date Units Unit of Measure Rate Amount <br /> Extraction 3/19/2007 2.00 each 195.00 390.00 <br /> Rice Density 3/19/2007 2.00 each 68.00 136.00 <br /> Field Inspection Report 3/19/2007 2.00 each 15.00 30.00 <br /> Mileage 3/19/2007 30.00 Miles 0.50 15.00 <br /> Reimbursable subtotal 571.00 <br /> r ~ ~ri <br /> l UN~ • Invoice total 771.00 <br /> c_.. <br /> <br /> . ° ~ G~ Ro Date - -n ~ <br /> To: ~ ou ~tl <br /> Job o. <br /> Contr No. ©v-7 - ~i1 <br /> Assessable? YES or NO <br /> I appr a this f r pay nt. <br /> 05-01-07 AOb:10 IN <br /> Signature Da e: <br /> Please make payment payable to FEI Testing 8 Inspection, Inc. and mail to our Corvallis ot)7ce. Thank you. <br /> 750 MN Car>elA~erx~e • Corvafs, Oregon 97330' phone (541) 7574698 • fax(541) 7579'1 <br /> 29540 BAipat Finad • Faxlene, Oregon 97402 • phone (541)6843849 • f~c(541) 6843851 <br /> 630,0 Corporal Plaoei/2 Bend, Oregon 97701 • phone (541)382.4844 • f~c(541) 382-0846 <br /> <br />