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/03/"07 11: 39 1-203 1951 JIM THOPFE OIL 1 PAGE 05/05 <br /> Aper-io Inc. Exhibit "G" <br /> tnvironmental iy Gc01012�ical Consultants <br /> 3282 F. Highway d <br /> Murphys, CA 95247 209/728-3075 Office <br /> 209/728-3076 Fax <br /> Bill To: Jim Gordon Invoice # 00071024 <br /> 2414 Telegraph Ave. e600 <br /> Berkelev, CA 94704 Date 10/26/07 <br /> DATE UNITS NOTES RATE AMOUNT <br /> 10/11/07 0.5 Research 585.00 $42.50 <br /> 10/15/07 1 Proj.Mgmt 5125.00 51.2.5.00 <br /> 10/lb/07 1 Proj.mgmt 5125.00 5125.00 <br /> 10/77/07 5 Pro). mgmt; Site visit $125.00 $625.00 <br /> 10/17/07 0.5 WOP 530.00 $15.00 <br /> 10/1S/� 3 Figures 1-5 for Work Plan $75.00 5225.00 <br /> 1D/18/07 1 Report Review $60.00 $60.00 <br /> 10/18/07 0.75 Proj.mgmt. <br /> $125.00 $93.75 <br /> 10/18/07 6 Preliminary Workplan/ Material Safet,. Data x30.00 $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 /> 10/19/0'7 1 Report Review $60.00 560.00 <br /> 10/1.9/07 1 Proj.Mgmt-phone calls,regulators $125.00 $125.00 <br /> 10/19/07 6 Preliminary Workplan/ MST:)S's $30.00 $1.80.00 <br /> 10/22/07 3 HASP Preparation 560.00 $180.00 <br /> 10/22/07 1 PEA Workplan $60.00 $60.00 <br /> 10/22/07 0.5 Proj.mgmt. 5125.00 $62.50 <br /> 10/22/07 2 Research-NISDS $30.00 560.00 <br /> 10/23/07 1.5 HASP Prep. $60.00 <br /> 10/23/0 $90.00 <br /> 7 3 MSDS Sheet Review/tables $60.00 $$90.00 <br /> 10/23/07 1.5 Proj. Mgmt- Phone calls, Marty Thorpe $125.00 .5187.50 <br /> 10/24/07 1 EDR Review w/ David .00 $60.00 <br /> 10/24/07 1.5 Proj.mgmt $$60$60.00 $187.50 <br /> 10/25/07 0.5 HASP Prep. $60.00 330.00 <br /> 10/25/07 1 Proj.Mgmt-work plan review $125.00 5125.00 <br /> 10/25/07 Digital Survey monitor rental $658.71 <br /> Environmental Data Resources Report 5570.15 <br /> 10/25/07 5 Copies of HASP and MSDS for regulators client and $$75.00 $375.00 <br /> subs <br /> Total Amount: 55,121.36 <br /> Amount A lied: 1$0.00 <br /> Balance Due $.5,121.36 <br /> Terms: Plcase 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 1.59'x,. <br /> DEC-03-2007 10:40 1 209 368 1951 97% P.05 <br />