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V <br />rr <br />r~ <br />Q~ Geolaecirical R Cor~lcfion Services <br />CGty of Eugene, Facilities Mgmt Div Invoice number 5636 <br />Attn: Russ Mecredy Date 1/24/2005 <br />2`10 Cheshire Avenue <br />Eugene, OR 97401 ' <br />Contract: 203-7-150 <br />Eugene Depot Train Station <br />$coge of Work: <br />Customer tD: COE4 <br />Purchase Order: E03825 <br />Biding for services rendered through 01!16/05 <br />labor <br />Employee Type /Activity Hours Rate Amount <br />Solt/AC Technician <br />Compaction Testing <br />Project Expenses <br />~"'~ ctivit <br />Field Inspection Report <br />Mileage <br />~~___ .~, <br />,;~ !' u <br />~~~ ~~~~,AL .~ r- <br />2.00 48.00 96,00 <br />Labor subtotal 2.00 96.00 <br />Units Rate Amount <br />1.00 10,0000 10.00 <br />15.00 0.4400 6.60 <br />Reimbursable subtotal 16.60 <br />Invoice total 112.60 <br />s( <br />t~JAf' M __ r:~ <br />Y~ <br />r~ ~_ , <br />COMMENTS; Y_.-..-_-._- __._-~ <br />^. ,... ---- - -i. <br />750MNC,an~lArgr~e~Cp~.Q'ecJon9733p'Pt~~e(541)757~6AB•f~c(541)757-2991 _- - ~ ~ ' ~ : 3) C V ~? <br />29540BAtportf~d • Qec~o~97`~2'prxne(541)sg4.3B49• fax(541)68~851 <br />