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~ c~~7 v ~ s~ ~ ~aR 2 ~ 2007 <br /> r <br /> ~ ~ c>ea~ir;~i & Cor~s6n,~ction services <br /> City of Eugene Invoice number 8977 <br /> Attn: Ms. Paige Dickinson ~ ~ Date 3/22/2007 <br /> 244 East Broadway <br /> Eugene, OR 97401 f <br /> `tP ~ 1 <br /> ~ <br /> ~ ~ COE5 <br /> Contract: 207-7-011 <br /> Red Hawk - #4440 <br /> Billing for services rendered through 3/18/07 <br /> <br /> ,Labor <br /> Employee Type /Activity Date Hours Rate Amount <br /> Soil/AC Technician <br /> Compaction Testing 3/16/2007 2.00 50.00 100.00 <br /> Soil/AC Technician subtotal 2.00 100.00 <br /> Labor subtotal 2.00 100.00 <br /> Reimbursable <br /> Activi Date Units Unit of Measure Rate Amount <br /> Field Inspection Report 3/16/2007 1.OD each 15.00 15.00 <br /> Mileage 3/16/2007 15.00 Miles 0.50 7.50 <br /> Reimbursable subtotal 22.50 <br /> ~ ` Invoice total 122.50 <br /> .a <br /> 4 ~ <br /> To: Route Date _~3_ <br /> u <br /> Job o. <br /> Contr No. _ <br /> Assessable? YES o NO <br /> i appr ve this r p ent. <br /> Signat~~re ate: ~ <br /> 03-29-07 P12~~1 iN <br /> Please make payment payable to FEI Testing 8 /nspect/on, inc. and mall to our Corva/!!s o/fice. Thank you. <br /> '750 NW CanelA~iue • Coroafs, Oregon 97330 • ptiaie (541) 757698 • fac(541) 757991 <br /> 295406Aipat FZoad • Et~ene, Oregon 97402 • phone (541) 6843849 • f~c(541) 6841 <br /> 63050Caporah3 Pk~oet?2 Bend, Oregon 97709 ' phone (541) 382-0844 • farc(541) 3821846 <br /> <br />