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ST0502B-CS150908
- ALLIANCE INVOICE I1GGEOTECHNICAL InvoiceInvoice NDato:C109/0 52 -5 �*+ No:C150523-1503 GROUP For Services Through:08/31/2015 Page 1 of 3 3228 Halifax Street,Suite A, Dallas,Texas 75247 Phone: (972)444-8889 Fax:(972)444-8893 Account No.: 1770 Client Address:City of Coppell File No: C15-0523 Ms.Jamie Brierton Project Desc.: Neighborhood Alley Replacement Project 256 Parkway Boulevard Coppell, TX. 75019 Phone: (972)304-3685 Fax:(972)304-3570 Project Manager: Kakara,SET, Perry Client CS&J/PO#: Client Contract/File#: 1770 Invoice Summary by Billing Code Unit Rate y Unit Type Extension 006-Engineering Technician $39.00 29.00 hour $1,131.00 006.8-Engineering Technician Cylinder Pick Up $39.00 10.00 each $390.00 050.1 -Vehicle Charge(Local) $35.00 11.00 trip $385.00 050.1 -Vehicle Charge(Local) $58.50 1.00 trip $58.50 410-Nuclear Field Density Test- ASTM D6938 $13.00 5.00 each $65.00 600-Concrete Compression Test(Concrete Cylinders) $15.00 20.00 each $300.00 Total for this Invoice: $2,329.50 Invoice Detail by Report Report No. Sampled Tech Qty Billing Code Unit Type Unit Rate Extension 190321 07/29/2015 JR 3.75 006-Engineering Technician hour $39.00 $146.25 190321 07/29/2015 JR 1.00 050.1-Vehicle Charge(Local) trip $35.00 $35.00 190321 07/29/2015 JR 4.00 600-Concrete Compression Test each $15.00 $60.00 (Concrete Cylinders) Report Number 190321 for a Subtotal of: $241.25 190350 08/03/2015 JR 6.25 006-Engineering Technician hour $39.00 $243.75 190350 08/03/2015 JR 1.00 050.1-Vehicle Charge(Local) trip $35.00 $35.00 190350 08/03/2015 JR 4.00 600-Concrete Compression Test each $15.00 $60.00 (Concrete Cylinders) Report Number 190350 for a Subtotal of.. $338.75 190351 08/04/2015 SB 2.00 006.8-Engineering Technician each $39.00 $78.00 Cylinder Pick Up 190351 08/04/2015 SB 1.00 050.1-Vehicle Charge(Local) trip $35.00 $35.00 Report Number 190351 for a Subtotal of.. $113.00 -- ALLIANCE INVOICE org,. GEOTECHNICALInvoice Date: 0 Invoice No:C1 C18/2015 50523-1523-1 503 GROUP For Services Through:08/31/2015 Page 2 of 3 3228 Halifax Street,Suite A,Dallas,Texas 75247 Phone: (972)444-8889 Fax: (972)444-8893 Invoice Detail by Report Report No. Sampled Tech Q_yt Billing Code Unit Type Unit Rate Extension 190838 08/06/2015 KW 4.00 006-Engineering Technician hour $39.00 $156.00 190838 08/06/2015 KW 1.00 050.1-Vehicle Charge(Local) trip $35.00 $35.00 190838 08/06/2015 KW 4.00 600-Concrete Compression Test each $15.00 $60.00 (Concrete Cylinders) Report Number 190838 for a Subtotal of: $251.00 190838-1 08/06/2015 KW 2.50 006-Engineering Technician hour $39.00 $97.50 190838-1 08/06/2015 KW 1.00 050.1-Vehicle Charge(Local) trip $35.00 $35.00 190838-1 08/06/2015 KW 3.00 410-Nuclear Field Density Test- each $13.00 $39.00 ASTM D6938 Report Number 190838-1 fora Subtotal of: $171.50 190839 08/07/2015 BH 2.00 006.8-Engineering Technician each $39.00 $78.00 Cylinder Pick Up 190839 08/07/2015 BH 1.00 050.1-Vehicle Charge(Local) trip $35.00 $35.00 Report Number 190839 for a Subtotal of: $113.00 191081 08/10/2015 FS 3.50 006-Engineering Technician hour $39.00 $136.50 191081 08/10/2015 FS 1.00 050.1-Vehicle Charge(Local) trip $35.00 $35.00 191081 08/10/2015 FS 4.00 600-Concrete Compression Test each $15.00 $60.00 (Concrete Cylinders) Report Number 191081 for a Subtotal of.. $231.50 191082 08/11/2015 BH 2.00 006.8-Engineering Technician each $39.00 $78.00 Cylinder Pick Up 191082 08/11/2015 BH 1.00 050.1-Vehicle Charge(Local) trip $35.00 $35.00 Report Number 191082 for a Subtotal of: $113.00 191463 08/14/2015 JR 6.50 006-Engineering Technician hour $39.00 $253.50 191463 08/14/2015 JR 1.00 050.1-Vehicle Charge(Local) trip $35.00 $35.00 191463 08/14/2015 JR 4.00 600-Concrete Compression Test each $15.00 $60.00 (Concrete Cylinders) Report Number 191463 for a Subtotal of: $348.50 191464 08/15/2015 JR 2.00 006.8-Engineering Technician each $39.00 $78.00 Cylinder Pick Up I ALLIANCE INVOICE Invoice Date:09/08/2015 IiL GEOTECHNICAL Invoice No:C150523-1503 GROUP For Services Through:08/31/2015 Page 3 of 3 3228 Halifax Street,Suite A, Dallas,Texas 75247 Phone: (972)444-8889 Fax: (972)444-8893 Invoice Detail by Report Report No. Sampled Tech cl Billing Code Unit Type Unit Rate Extension 191464 08/15/2015 JR 1.00 050.1-Vehicle Charge(Local) trip $58.50 $58.50 Report Number 191464 for a Subtotal of: $136.50 192265 08/27/2015 BG 2.50 006-Engineering Technician hour $39.00 $97.50 192265 08/27/2015 BG 1.00 050.1-Vehicle Charge(Local) trip $35.00 $35.00 192265 08/27/2015 BG 2.00 410-Nuclear Field Density Test- each $13.00 $26.00 ASTM D6938 Report Number 192265 for a Subtotal of: $158.50 192271 08/29/2015 JA 2.00 006.8-Engineering Technician each $39.00 $78.00 Cylinder Pick Up 192271 08/29/2015 JA 1.00 050.1-Vehicle Charge(Local) trip $35.00 $35.00 Report Number 192271 fora Subtotal of: $113.00 Total for this Invoice: $2,329.50 TERMS: DUE UPON RECIEPT REMIT TO:Alliance Geotechnical Group, Inc. 3228 Halifax Street Budget: $24,254.00 Dallas,Texas 75247 Prey Inv: ($5,294.00) Phone: (972)444-8889 This Inv: ($2,329.50) it Yl/ Fax: (972)444-8893 Balance: $16,630.50 Manager Approval Thank You, We Appreciate Your Business!