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<br />r~ <br />& Construction Services <br />City of Eugene, Facilities Mgmt Div Invoice number 4596 <br />Attn: Russ Mccredy Date 4/26/2004 <br />210 Cheshire Avenue <br />Eugene, OR 97401 <br />Contract: 203-7-150 Customer ID: COE4 <br />Eugene Depot Train Station Purchase Order: E03825 <br />Scope of Work: <br />Billing for services rendered through 04/18/04 <br />Labor <br />Emolovee Type /Activity Hours Rate Amount <br />SP Inspector (IC60 Conc <br />Epoxy Anchor Inspection 4.00 40.00 160.00 <br />Labor subtotal 4.00 160.00 <br />Project Expenses <br />Activit <br />Field Inspection Report <br />Mileage <br />Reimbursable subtotal <br />Invoice total <br />~~ ~~~~7h7 a y <br />REGV__ ,...~ `.~.~ `~~ 5 <br />I~~T~._..~.~~ ~i'X~ <br />~~iTO~~:.. _ <br />04-2~-)4A"11 c,)3 RCVD <br />Units Rate Amount <br />2.00 10.0000 20.00 <br />30.00 0.4400 13.20 <br />~_____ <br />F`fti, E~ T 6 <br />3~N: Z T <br />A?PROVEQ BY• <br />CONTRACT NO.. ~ J <br />COM-fl{ENTS: <br />__ <br />.. ~ ILE: ~. r '?. +rj. <br /> <br />33.20 <br />193.20 <br />>Iu~,~~, <br />Thk report and/or enclosed test data is the confidential propeityof the diets to whom it is addressed and pertains tothe spedfic praess and/or.material evaluated. As sudi, <br />information contained herein shaNrat bereproduced inpart or fupand/or am part thereof be disclosed without FEITesting &Inspection, IncY written audrorizatron. <br />820 NW Cornett Avenue • Corvallis, Oregon 97330 • phone {541) 751-4698 • fax (541) 757-765b <br />29540 B Airport Road • Eugene; Oregon 97402 •. phone (541) 6$4-3849 • fax (541)684-3851 <br />