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"w <br /> r., <br /> c,,n~l & cor>sln~ction servioe5 <br /> City of Eugene, DOPW Invoice number 10626 <br /> Attn: Maria Dayley Date 12/20/2007 <br /> 244 East Broadway <br /> Eugene, OR 97401 ~ ~ <br /> ~3I !r !off <br /> Contract: 207-7-223 ~,,~~o~ ; ~'n~ustomer ID: COE12 <br /> a ows -#4500 <br /> Crest Me d <br /> Billing for services rendered through 12/16/07 <br /> Labor <br /> Employee Type /Activity ~ Date Hours Rate Amount <br /> SoiIIAC Technician ~ ~~6Lr1~' <br /> Compaction Testing ~~~P+~ Lg~.3 11/28/2007 2.00 50.00 100.00 <br /> Soil/AC Technician subtotal 2.00 100.00 <br /> SP Inspector (ICC} <br /> Concrete Testing $5q2 11/29/2007 2.50 42.00 105.00 <br /> '~p~ Sample Pickup " 11/30/2007 1.00 42.00 42.00 <br /> SP Inspector (ICC} subtotal 3.50 147.00 <br /> Labor subtotal 5.50 247.00 <br /> (Reimbursable <br /> Activi `Q +#k .Z Date Units Unit of Measure Rate Amount <br /> , <br /> Jf Field Inspection Report 11/28/2007 1.00 each 15.00 15.00 <br /> ~ Mileage ~2~ 11/28/2007 20.00 Miles 0.50 10.00 <br /> w~Concrete Compress <br /> St ength 5q2 11/29/2007 4.00 each 17.00 68.00 <br /> Compression Report 11/29/2007 1.00 set 10.00 10.00 <br /> ~/Mileage 11/29/2007 20.00 Miles 0.50 10.00 <br /> JMileage 11/30/2007 20.00 Miles 0.50 10.00 <br /> Reimbursable subtotal - • ......w_.. 123.00 <br /> <br /> dba~~~ _ . ~.1~.~:~, t•ai.Y. <br /> Invoic~ total ~ 370.00 <br /> JAN ~ ~ 2007 : , 3,; <br /> Please make payment payable to FEI Testing & Inspection, Inc, and mail to our Corvallis oltlce. Thank you. <br /> Payment teens are net 30 days. <br /> 750 MN Cornel A~,erx~e • Corvais, Qegon 97330 • phone (541) 7574698 • f~c (541) 757991 <br /> 29540 BAipat Road • Eugene, Oregai 97402' Phone (541)6843849 • f~c (541) 684^3861 ~j <br /> R <br /> 63050 Corporate Plaoe ~ Bend, Oregon 97701 ' phone (541)382.4844 • tic (541) 382~l846 J n~~~ <br /> <br />