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Invoice <br /> Bergeson-Boese & Associates, Inc. <br /> P.O. Box 71158 Date Invoice # <br /> Eugene, Oregon 97401 <br /> 541-484-9484 9/30/2007 12977 <br /> Bill To: Site Location <br /> City of Eugene Fill Area on Tax Lot 1300 <br /> Public Works Engineering Tax Map 17 04 29 11 <br /> ATTN: Terry Colvin Lane County <br /> 244 E. Broadway Eugene, OR <br /> Eugene, OR 97401 <br /> tb, <br /> jec ~ ~/2 q l~o ~ra ~ 5 fc rw-~ <br /> e <br /> Project Description: .~1 ~ ~ ~ ~ ~ <br /> Environmental & Geotechnical Assessment of Former Gravel Extraction Site - C/OE471SC.07SW <br /> P.O. No. Terms Due Date <br /> Net 15 Days 10/18/2007 <br /> Description Quantity Rate Amount <br /> Current Services: Field investigation and report preparation <br /> (in progress) <br /> FIELD EQUIPMENT AND SUPPLIES <br /> Mileage-Service Vehicle - 9/10 22 0.75 16.50 <br /> Meter -Combustible Gas/Oxygen (CGI/LEL) - 9/10 1 63.60 63.60 <br /> Meter -PID Detector - 9/10 74.20 74.20 <br /> Mileage-Service Vehicle - 9/5 ~ 0.75 7.50 <br /> Meter -Combustible Gas/Oxygen (CGI/LEL) - 9/19 6 1 63.60 63.60 <br /> Meter -Conductivity - 9/19 VO 1 10.60 10.60 <br /> Meter -Dissolved Oxygen - 9/19 1 26.50 26.50 <br /> Meter - pH - 9/19 ~i ~ 1 21.20 21.20 <br /> Meter -PID Detector - 9/19 y~ 1 74.20 74.20 <br /> Meter -Temperature/Conductivity - 9/19 ~ 1 21.20 21.20 <br /> Pump -Peristaltic Pump - 9/19 ~ ' ~ 1 31.80 31.80 <br /> Water Level Probe - 9/19 ~ ~:y:. ~~n,F, 1 10.60 10.60 <br /> Soil/Water Sample Kit (SWSK) - 9/19 ~ <br /> ~ 3 6.40 19.20 <br /> SWSK with Disp. Polyethylene Bailer - 9/19 3 11.65 34.95 <br /> Tubing -Polyethylene, 3/8" - 9/19 40 0.30 12.00 <br /> Tubing -Silicon, 3/8" - 9/19 2 4.25 8.50 <br /> Mileage-Service Vehicle - 9/19 22 0.75 16.50 <br /> DRILLING/PROBING EQUIPMENT AND SUPPLIES <br /> Geoprobe Model 6600 (Hourly) 5 70.00 350.00 <br /> Peristaltic Pump 1 31.80 31.80 <br /> Mileage-Geoprobe 20 0.90 18.00 <br /> MC PETG Liner 60" 17 3.70 62.90 <br /> SERVICE CHARGE: 1.5% per month (18% annual percentage rate) charged on all past due <br /> accounts. Monthly invoice includes all services performed by BB&A through the billing period Total: <br /> (typically one month) and may not include billings for outside services not yet received. To <br /> assure proper credit, please include invoice number on your check. VISA and MasterCard galanCe Due: <br /> gladly accepted. <br /> <br /> ` Thank you. <br /> Page 1 <br /> 1L'-u~-~~~ r,~ i , I i. <br /> <br />