.: <br />~~ <br />PBS <br />PROJECT ~ <br />GJN: p °'j j M (7 7i <br />APPROVED BY• <br />CONTRACT NO.. <br />COMMENTS: <br />DATE: 1 ?A •ILE: b ~S ~1 <br />PORTLAND <br />SEArnE <br />VANCOUVER <br />EUGENE <br />BEND <br />TRI-CITIES <br /> <br />City of Eugene <br />', ', Facility Management <br />Attn: Russ Mecredy <br />210 Cheshire Street <br />', Eugene OR 97401 <br />January 13, 2003 <br />Invoice No: 0050459.001-0000001 <br />2~3o~~~Oz.. <br />RECV_ t l ~ <br />DATE ~ 2~}~ <br />Project: 0050459.001 Amtrak station INITIAL.~~/L~xS?28' <br />~ For: Asbestos Management <br />Technical Services. from December 1.2002 to December 31.2002 <br /> <br />Professional Personnel <br />', Hours Rate <br />Project Manager <br />Wallace, Rex 7.00 80.00 <br />Asbestos Inspector <br />Eisele, Darleen L. 4.00 65.00 <br />Jones, Adam S. 2.00 65.00 <br />Totals 13.00 <br />Total Labor <br />Reimbursable Expense <br />Mileage <br />12/10/02 Jones, Adam S. 10 miles <br />12/16/02 Eisele, Darleen L. 4 miles <br />', Laboratory Analysis <br />'; 12/16/02 PBS Engineering and 8 PCM AIRS @ 10/EA <br />Environmental <br />~~~ 12/18/02 !ntemational Asbestos 3 PLM BULKS @ 25/EA <br />', Testing Lab <br />Postage <br />', 12/18/02 Federal Express Corp FEDERAL EXPRESS <br />Total Reimbursables <br />Amount <br />560.00 <br />260.00 <br />130.00 <br />950.00 <br />950.00 <br />3.50 <br />1.40 <br />80.00 <br />75.oe <br />30.72 <br />190.62 190.62 <br />Total this invoice 51,140.62 <br />ENGINEERING AND ENVIRONMENTAL <br />2645 Willamette Street #A Eugene, OR 97405 541/888-8684 Fax 541!686-4602 <br />