<br />- - r~ R~~ ~ ~~~3 <br />~ Geotechnical & Construction Services ~ .. <br />~-~ <br /> <br />City of Eugene, Facility Services Invoice Number <br />~ 4506 <br />Attn: Russ Mccredy Date March 25, 2004 <br />210 Cheshire Avenue <br />Eugene, Oregon 97401 <br />Contract: 203-7-150 Customer: COE4 <br />Eugene Depot Train Station Purchase Order.- E03825 <br />• Billing for services rendered through 03/21/04 <br /> <br />Labor <br />Employee Tvpe/Activity Hours Rate Amount <br />Project Manager <br />Site Visits 1.00 ~ 77.50 77.50 <br />SP )nspector (ICBO Steel) <br />Structural Steel (Shop) . 2.00 52.00 104.00 <br />Soil/AC Technician . <br />- Standby 8~ Travel 1.00 48.00 48.00 <br /> <br />SP Inspector (ICBO ConiMas) <br />Concrete Testing ~ 3,00 40.00 120.00 . <br />Cylinder Pickup - 2.00 40.00 80.00 <br />epoxy Anchor Inspection - 1..50 40.00 60.00 <br />` Labor subtotal 10:5Q 489.50 <br />Project Expenses Units Rate ,Amount, <br />• Concrete Compressive Strength 8.00 16.00 128.00 <br />Field Inspection Report 2.00 10.00 20.00 <br />Compression Report 2.00 7.50 15.00 <br />Mileage (Jobsite) 90.00 fl.44 39;60 <br />Mileage (Fab Shop) 40.00 0.44 17.60 <br />• ~ Total Rroject-Expenses 220,20 <br /> Total Invoice 709.70 <br /> <br />r~.r "cma-a~e- <br /> <br />fiis report and/or enclosed test data is the confidential property of the client to whom it is addressed and pertains to the specific process and/or material evaluated. As such, <br />information contained herein shall not be reproduced in part or full and/or any part thereof be disclosed without fEl Testing & Inspection, Inc.'s written authorization. <br />820 NW Cornell Avenue • Corvallis, Oregon 97330 • phone (541) 757-4698 • fax (541) 757-7650 <br />29540 B Airport Road • Eugene,Oregon 97402 • phone (541) 684-3849 • fax (541) 684-3851 <br />