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GeoScience, Inc. <br />INVOICE <br />_ P.O. Box 2238 <br />.Eugene, OR 97402 - <br />=DATE: 04/12/00 <br />(541 ) 607-5700. <br />BILL TO: <br />Ms. Jenifer Willer, PE <br />Public works, Engineering, City of Eugene <br />99 Broadway, Ste. 400 <br />FEugene OR 97401 <br />Pra'ect <br />Terms <br />Crest Area Geotechnical Assessment <br />Net 10 <br />Date Quanti Description <br />Rate <br />Amount <br />02/10/09 1.50 Unload/organize hand auger samples <br />140.00 <br />210.00 <br />02/17/09 '9.00 Drafting <br />140.00 <br />1260.00 <br />02/20/09 5.75 Drafting <br />140.00 <br />805,00 <br />_ 02/21/09 7.50 Measure Sections <br />140.00 <br />1450.00 <br />3.25 Drafting <br />140.40 <br />455.40 <br />02/22/09 6.00 Drafting Sections <br />140.00 <br />840.00 <br />02/23/09 5.75 Drafting Sections and Figures <br />140.00 <br />805.00 <br />02/24/09 4.75 Drafting <br />02/25/09 8.75 Drafting Figures <br />144.00 <br />665.00 <br />42/26!49 4.50 Drafting Figures <br />140.00 <br />1225.00 <br />02/27/09 9.50 Drafting Figures <br />140.00 <br />630.00 <br />02/28/09 6.00 Drafting Photo Logs <br />140.00 <br />133Q.00 <br />140:00 <br />840.00 <br />03/01/49 5.00 Drafting Photo Logs <br />140.00 <br />700.00 <br />03/02/09 9.00 Report <br />140.00 <br />1260.00 <br />03103/09 2.75 Report <br />140.00 <br />385.00 <br />03/04/09 6.75 Report <br />140.00 <br />945.00 <br />03/05/09 0.50 Report <br />140.00 <br />70.00 <br />03/06/09 2.00 Drafting <br />03/07/09 3.50 Drafting Deflectorneter Readings <br />140.00 <br />280.00 <br />43/08/09 5.50 Report <br />140.00 <br />490.00 <br />03/09/09 8.50 Report <br />144.00 <br />770.04 <br />03/10/09 8.75 Report <br />140.00 <br />1190.00 <br />140.00 <br />1225.00 <br />03/11/09 1.00 Deliver DVDs to COE <br />140,00 <br />140.00 <br />Budget Exceeded <br />- 1600.90 <br />#2009100204 <br />r Rec #27466 <br />4'.16.09 <br />PWAddc <br />Thank you for your business. <br />Billina Period: Februa 10 through March 11, 2009 <br />plrevio oil to ilea c � <br />eu,r►re !, I t� $15 1 a <br />P lease Return Copy with Remittance <br />� ��► �`on s� ,+�� ire � ������ c��� <br />Total 1 15969.10 <br />Route Date I qT0 <br />To. JeU�fe, <br />Jobo. <br />Contr No..�o� <br />Assessable.? ES or <br />No <br />2 I ove t s for p ent. <br />SSi ur a <br />