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uvii~iu~ t~:c~_rt~a o4t otSG StsuG (;1'1'Y r;Ut; b'1NANC1; LQ1001 <br /> ~~7d7~i5~°2 t+fl R ~ ~ ~~07 <br /> GeotecFlnical & Constn~dion Services <br /> City of Eugene In cite number <br /> <br /> • ;Attu Ms. Paige Dickinson Date 3/22/20Q7 ' <br /> ,244 f=ast Broadway Z~ <br /> ',Eugene, OR 97401 ' " <br /> Post-it• Fax Note 7671 data p~ pagee~ <br /> To From <br /> co./Dapk CO. <br /> 'Contract; 207.7-01'1 <br /> 'Red Hawk - #440 Ph?^a # Phono~# <br /> ~ * Fax # ' <br /> I Billing for services rendered through 3/18/07 <br /> ,Labor - <br /> Employee Tvae i Activity D~$g~ urs cunt <br /> SofUAC Technician <br /> Compaction Testing 3/16/2007 2.00 50.00 100.00 <br /> SoiIIAC Technician subtotal I ' 2.00 100.00 <br /> Labor subtotal ~ 2.00 100.00 <br /> Reimbursable ~ APR 0 ~ qVT'~ <br /> ctiv' Date units Unit of Measure a e Amount <br /> Field Inspection Report 3/16/2007 1.00 each 15.00 15.00 <br /> Mileage 3/16/2007 15.00 Miles 0.50 7.50 <br /> Reimbursable subtotal it ~ ~ws ~~r 'u~ ~~1~ .50 <br /> _ ~ l~PIZ ®2 2Gbi <br /> Invoice total ~ 122.50 <br /> ~6~~~~~~~„~,~~+~,,._- Route Date -z3- <br /> Ta; u <br /> Job o. <br /> Contr No, <br /> Assessable? Y, <br /> ES o NO <br /> I appr ve this r p ent, <br /> Slgnatu ate: <br /> 03-29-U7 P12:51 Inl <br /> ~ • <br /> Ploaso make payment payab/o !o FE/ TQatlna dlespeWon, !na end mall to ourCowa/lir of~oo. 'rTiankyow <br /> 750MNCarelA~ts•Cauefs D~97330'phQie(~41}787~668•f~t(541)7b7-~6'1 <br /> ?540 BAiportRnod • Euparo, Qopnr1g14CZ-plla~o (5411)8843919 •fwc(541)69A.~851 <br /> b3050Cwpo2g Pbo0~2 Bind, Ak~gCn 9TlaJ9 • pt~+ne(541)382 4844 •f~c(~41) 382.1946 <br /> I • <br /> <br />