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1LI UJI 4 V I ll. JV 1 GJJ JUJU lUJ1 •J ll•I 1 riufCrG Ull- 111IV r-kor- G7/G7 <br /> A Brio f nc. Eg�1 Dl� c�G90 <br /> Pnvironmental &GcoloSical Consultants <br /> 3282 F. Highway 4 209/728-3075 Office <br /> Murphys, CA 95247 209/728-3076 Fax <br /> Bill To: Jim Gordon Invoice # 00071024 <br /> 2414 Telegraph Ave. 0600 Date 10/26/07 <br /> Berkeley, CA 94704 <br /> DATE UNITS NOTES RATE I AMOUNT <br /> 10/11/07 0.5 Research $85.00 $42.50 <br /> 10/15/07 1 Proj.Mgmt $125.00 $125.00 <br /> 10/16/07 1 Proj.mgmt $125.00 $125.00 <br /> 10/17/07 5 Proj. mgmt; Site visit $125.00 $625.00 <br /> 1.0/17/07 0.5 WOP $30.00 $15.00 <br /> 10/18/07 3 Figures 1-5 for Work Plan $75.00 $225.00 <br /> 10/18/07 1 Report Review $60.00 $60.00 <br /> 10/18/07 0.75 Proj.mgmt. $125.00 $93.75 <br /> 10/18/07 6 Preliminary Workplan/ Material Sa;feh/ Data $30.00 $180.00 <br /> Sheets (.MSDS) <br /> 10/19/07 0.25 Figures 2,4 revisions $75.00 $1.8.75 <br /> 10/19/07 5 Health And Safety Plan (HASP) Writing $60.00 $300.00 <br /> 10/19/07 2 PEA Workplan $60.00 $120.00 <br /> 10/19/07 1 Report Review $60.00 $60.00 <br /> 10/1.9/07 1 Proj.Mgmt-phone calls,regulators $125.00 $125.00 <br /> 10/19/07 6 Preliminary Workplan/ MSDS's $30.00 $1,80.00 <br /> 10/22/07 3 HASP Preparation $60.00 $180.00 <br /> 10/22/07 1 PEA Workplan $60.00 $60.00 <br /> 10/22/07 0.5 Proj.mgmt. $125.00 $62.50 <br /> 10/22/07 2 Research-MSDS 530.00 $60.00 <br /> 10/23/07 1.5 HASP Prep. $60.00 $90.00 <br /> 10/23/07 3 MSDS Sheet Review/tables $60.00 $180.00 <br /> 10/23/07 1.5 Proj. Mgmt-Phone calls,Marty Thorpe $125.00 5187.50 <br /> 10/24/07 1 EDR Review w/ David S60.00 $60.00 <br /> 10/24/07 1.5 Proj.mgmt $125.00 $187.50 <br /> 10/25/07 0.5 H.aSP Prep. $60.00 $30.00 <br /> 10/25/07 1 Proj.Mgmt-work plan review $125.00 $125.00 <br /> 10/25/07 Digital Survey monitor rental $658.71, <br /> Environmental Data Resources Report $570.15 <br /> 10/25/07 5 Copies of HASP and MSDS for regulators. client and $75.00 $375.00 <br /> subs <br /> Total Amount: $5,121.36 <br /> Amount Applied: $0.00 <br /> Balance Due: $5,121.36 <br /> Terms: P1ea,5e remit within 30 days of the date of this invoice. Payments received after 30 days will be subject to a monthly interest <br /> charge of 1.5%. <br /> DEC_-03-2007 10:40 1 209 368 1951 57% P.05 <br />