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,~ { <br />i <br />rr <br />-- r~ <br />~~~ <br />City of ugene Invoice Number 5059 (Revised) <br />Attn: M .Paige Dickinson Date September 15, 2004 <br />244 Eas Broadway Page 2 of 2 <br />Eugene, Oregon 97401 <br />Contrac :204-7-038 Customer: COES <br />Garden ay Im rovements - #3502 <br />Billing f r services rendered from 07/18/04 to 08/15/04 <br />Compressive Strength <br /> <br /> <br />Field Irjspection Report <br />~~ <br />Compassion Report <br />Mileage ~U <br />~~G~,~ <br />~~~~ <br />_.a'~ <br /> Report # <br /> 2929 <br /> 2931 <br /> 2939 <br /> 2953 <br /> 2954 <br /> E-06387 <br /> E-06388 <br /> E-06409 <br /> E-06476 <br /> E-06482 <br /> E-06671 <br />f, 2929 <br />l 2931 <br /> 2939 <br /> <br />~ ~ 2953 <br />2954 <br /> E-06409 <br /> E-06447 <br /> 2931 <br /> 2931 <br /> E-06476 <br /> E-06482 <br /> 2939 <br /> 2953 <br /> 2954 <br /> 2954 <br /> E-06671 <br /> E-06694 <br />Total Project Expenses <br />Date <br />7/20/2004 <br />7/22/2004 <br />7/27/2004 <br />7/29/2004 <br />7/30/2004 <br />7!13/2004 <br />7/14/2004 <br />7/20/2004 <br />7/26/2004 <br />7/27/2004 <br />8/9/2004 <br />7/20/2004 <br />7/22/2004 <br />7/27/2004 <br />7/29/2004 <br />7/30/2004 <br />7/20/2004 <br />7/21 /2004 <br />7/22/2004 <br />7/23/2004 <br />7/26/2004 <br />7/27/2004 <br />7/28/2004 <br />7/29/2004 <br />7/30/2004 <br />7/31 /2004 <br />8/9/2004 <br />8/10/2004 <br />Units <br />4.00 <br />4.00 <br />4.00 <br />4.00 <br />4.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />22.00 <br />22.00 <br />22.00 <br />22.00 <br />22.00 <br />22.00 <br />22.00 <br />22.00 <br />22.00 <br />22.00 <br />66.00 <br />66.00 <br />Total Invoice <br />Rate <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />16.00 <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />7.50 <br />7.50 <br />7.50 <br />7.50 <br />7.50 <br />0.44 <br />0.44 <br />0.44 <br />0.44 <br />0.44 <br />0.44 <br />0.44 <br />0.44 <br />0.44 <br />0.44 <br />0.44 <br />0.44 <br />Amount <br />64.00 <br />64.00 <br />64.00 <br />64.00 <br />64.00 <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />7.50 <br />7.50 <br />7.50 <br />7.50 <br />7.50 <br />9.68 <br />9.68 <br />9.68 <br />9.68 <br />9.68 <br />9.68 <br />9.68 <br />9.68 <br />9.68 <br />9.68 <br />29.04 <br />29.04 <br />1,774.38 <br />3,090.38 <br />This report andlor enclosed test data is the confidential property of the client to whom it is addressed and pertains to the specific <br />process and/or material evaluated. As such, information contained herein shall not be reproduced in part or full and/or any part thereof <br />be disclosed without FEI Testing & Inspection, Inc.'s written authorization. <br />750IJV1It.rnidAverxie • CAnrafs, Qegm 9733() • phone(541) 757-0698 • fa~c(541)75% 2991 <br />29510 BAiportRoed • t7regm 97402' Ptnie(541)694,3649 • fax(541)6&t~.9851 ,,s'''~ <br />