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ST0502B-CS150908 (2) lb ALLIANCE INVOICE GEOTECHI'IICAL Invoice Date:09/08/2015 Invoice No:C150410-1498 Elp17 GROUP For Services Through:08/31/2015 Page 1 of 1 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: C15-0410 Mr. Rick O'Dell, Inspector Project Desc.: Whispering Hills Drive Reconstruction 255 E. 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 $37.00 4.00 hour $148.00 050.1 -Vehicle Charge(Local) $35.00 1.00 trip $35.00 410-Nuclear Field Density Test- ASTM D6938 $13.00 13.00 each $169.00 Total for this Invoice: $352.00 Invoice Detail by Report Report No. Sampled Tech Qty Billing Code Unit Type Unit Rate Extension 192237 08/27/2015 EA 4.00 006-Engineering Technician hour $37.00 $148.00 192237 08/27/2015 EA 1.00 050.1-Vehicle Charge(Local) trip $35.00 $35.00 192237 08/27/2015 EA 13.00 410-Nuclear Field Density Test- each $13.00 $169.00 ASTM D6938 Report Number 192237 for a Subtotal of: $352.00 Total for this Invoice: $352.00 TERMS: DUE UPON RECIEPT REMIT TO:Alliance Geotechnical Group,Inc. 3228 Halifax Street Budget: $42,765.00 Dallas,Texas 75247 Prey Inv: ($6,729.75) Phone: (972)444-8889 This Inv: ($352.00) Fax: (972)444-8893 Balance: $35,683.25 Manager Approval Thank You,We Appreciate Your Business! ALLIFINCE INVOICE Invoice Date:09/08/205� GGEOTECH11ICAL Invoice No:0150812-1 513 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: C15-0812 Mr. Rick O'Dell, Inspector Project Desc.: Freeport Parkway North 255 E. Parkway Boulevard Coppell, TX. 75019 Phone: (972)304-3685 Fax: (972)304-3570 Project Manager: Kakara,SET, Perry Client CS&J/PO#: Client Contract I File#: 1770 Invoice Summary by Billing Code Unit Rate city Unit Type Extension 006-Engineering Technician $39.00 14.00 hour $546.00 050.1 -Vehicle Charge(Local) $35.00 4.00 trip $140.00 300-Standard Proctor Test(D-698) $150.00 6.00 each $900.00 400-Atterberg Limits-(Liquid and Plastic Limits and $50.00 6.00 each $300.00 Plasticity Index(PI) 402-Material Finer than#200 Sieve(Percent Passing $35.00 6.00 each $210.00 #200 Sieve) 410-Nuclear Field Density Test- ASTM D6938 $13.00 35.00 each $455.00 Total for this Invoice: $2,551.00 Invoice Detail by Report Report No. Sampled Tech Q�(t Billing Code Unit Type Unit Rate Extension 191363 08/12/2015 BW 2.00 006-Engineering Technician hour $39.00 $78.00 191363 08/12/2015 BW 1.00 050.1-Vehicle Charge(Local) trip $35.00 $35.00 191363 08/12/2015 BW 1.00 300-Standard Proctor Test(D-698) each $150.00 $150.00 191363 08/12/2015 BW 1.00 400-Atterberg Limits-(Liquid and each $50.00 $50.00 Plastic Limits and Plasticity Index(PI) 191363 08/12/2015 BW 1.00 402-Material Finer than#200 Sieve each $35.00 $35.00 (Percent Passing#200 Sieve) Report Number 191363 for a Subtotal of: $348.00 191363-1 08/12/2015 8W 1.00 300-Standard Proctor Test(D-698) each $150.00 $150.00 191363-1 08/12/2015 BW 1.00 400-Atterberg Limits-(Liquid and each $50.00 $50.00 Plastic Limits and Plasticity Index(PI) 191363-1 08/12/2015 BW 1.00 402-Material Finer than#200 Sieve each $35.00 $35.00 (Percent Passing#200 Sieve) Report Number 191363-1 for a Subtotal of: $235.00 f ALLIAPICE INVOICE 4.._G1 GEOTECHf 11CAL Invoice Date:09/08/2015 Invoice No:C150812-1513 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 Billing Code Unit Type Unit Rate Extension 191363-2 08/17/2015 BW 1.00 300-Standard Proctor Test(D-698) each $150.00 $150.00 191363-2 08/17/2015 BW 1.00 400-Atterberg Limits-(Liquid and each $50.00 $50.00 Plastic Limits and Plasticity Index(PI) 191363-2 08/17/2015 8W 1.00 402-Material Finer than#200 Sieve each $35.00 $35.00 (Percent Passing#200 Sieve) Report Number 191363-2 for a Subtotal of: $235.00 191441 08/17/2015 BB 4.00 006-Engineering Technician hour $39.00 $156.00 191441 08/17/2015 BB 1.00 050.1-Vehicle Charge(Local) trip $35.00 $35.00 191441 08/17/2015 BB 10.00 410-Nuclear Field Density Test- each $13.00 $130.00 ASTM D6938 Report Number 191441 for a Subtotal of: $321.00 191441-1 08/17/2015 BB 1.00 300-Standard Proctor Test(D-698) each $150.00 $150.00 191441-1 08/17/2015 88 1.00 400-Atterberg Limits-(Liquid and each $50.00 $50.00 Plastic Limits and Plasticity Index(PI) 191441-1 08/17/2015 BB 1.00 402-Material Finer than#200 Sieve each $35.00 $35.00 (Percent Passing#200 Sieve) Report Number 191441-1 for a Subtotal of: $235.00 191441-2 08/17/2015 88 1.00 300-Standard Proctor Test(D-698) each $150.00 $150.00 191441-2 08/17/2015 88 1.00 400-Atterberg Limits-(Liquid and each $50.00 $50.00 Plastic Limits and Plasticity Index(P1) 191441-2 08/17/2015 BB 1.00 402-Material Finer than#200 Sieve each $35.00 $35.00 (Percent Passing#200 Sieve) Report Number 191441-2 for a Subtotal of: $235.00 191441-3 08/17/2015 BB 1.00 300-Standard Proctor Test(D-698) each $150.00 $150.00 191441-3 08/17/2015 BB 1.00 400-Atterberg Limits-(Liquid and each $50.00 $50.00 Plastic Limits and Plasticity Index(PI) 191441-3 08/17/2015 BB 1.00 402-Material Finer than#200 Sieve each $35.00 $35.00 (Percent Passing#200 Sieve) Report Number 191441-3 for a Subtotal of: $235.00 191873 08/21/2015 EB 4.00 006-Engineering Technician hour $39.00 $156.00 191873 08/21/2015 EB 1.00 050.1-Vehicle Charge(Local) trip $35.00 $35.00 A ALLIANCE INVOICE InoDate: 08/2051 GEOTECHNICAL Invoice No:0150812-1 513 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 Q�t Billing Code Unit Type Unit Rate Extension 191873 08/21/2015 EB 13.00 410-Nuclear Field Density Test- each $13.00 $169.00 ASTM D6938 Report Number 191873 for a Subtotal of• $360.00 192323 08/28/2015 CO 4.00 006-Engineering Technician hour $39.00 $156.00 192323 08/28/2015 CO 1.00 050.1-Vehicle Charge(Local) trip $35.00 $35.00 192323 08/28/2015 CO 12.00 410-Nuclear Field Density Test- each $13.00 $156.00 ASTM D6938 Report Number 192323 for a Subtotal of: $347.00 Total for this Invoice: $2,551.00 TERMS: DUE UPON RECIEPT REMIT TO:Alliance Geotechnical Group, Inc. 3228 Halifax Street Budget: $66,332.00 Dallas,Texas 75247 Prey Inv: $0.00 /�,n Phone: (972)444-8889 This Inv: ($2,551.00) Fax: (972)444-8893 Balance: $63,781.00 Manager Approval Thank You, We Appreciate Your Business!