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ST9905-LR070510
ORIGINAL /.C:o,,,, ',,::,,:\'':,'''''' .c. . !'" PLEASE REMIT TO: ECS TEXAS, LLP 14026 THUNDERBOLT PLACE, SUITE 800 CHANTILLY, VA 20151 U-'.:-,:-:.,';";;'-?"-~." . ,.";~.-,;:,~~~::':,:r"_',,lJ! I . 7""C!~4~' Page 1 of 2 TO: Mr. Kenneth M. Griffin, P.E. City of Coppell P.O. Box 9478 Coppell, TX 75019 PROJECT NAME: Bethel Road - Coppell Bethel Road Coppell, TX revised 05/10/07 PLEASE DETACH AND RETURN DUPLICATE COPY WITH YOUR REMITTANCE CUSTOMER CODE PROJECT No, BILLED THRU DATE TERMS 130604 19:5061 03/31/2007 DUE UPON RECEIPT Week Endina 03/10/07 Field Technician 4,00 HOUR $34.00 $136.00 Field Technician(Over Time) 3.00 HOUR $51.00 $153.00 Atterberg Limits Test 2.00 EACH $45.00 $90.00 Standard Proctor (ASTM D-698), 4 inch 2.00 $125.00 $250.00 Concrete Test Cylinders 4.00 $11.00 $44.00 Trip Charge 3.00 TRIP $18.00 $54.00 Subtotal: $727.00 Week Endlna 03/17/07 Field Technician 17.00 HOUR $34.00 $578.00 Field Technician(Over Time) 2.00 HOUR $51.00 $102.00 Atterberg Limits Test 2.00 EACH $45.00 $90,00 Nuclear Gauge Rental 2.00 DAY $30.00 $60.00 Standard Proctor (ASTM D-698), 4 inch 2.00 $125.00 $250.00 Concrete Test Cylinders 4.00 $11.00 $44.00 Trip Charge 5.00 TRIP $18.00 $90.00 Subtotal: $1,214.00 Week Endlno 03124/07 Field Technician 16.50 HOUR $34.00 $561.00 Field Technician(Over Time) 4.50 HOUR $51.00 $229.50 Nuclear Gauge Rental 4.00 DAY $30.00 $120.00 Concrete Test Cylinders 4.00 $11.00 $44.00 Trip Charge 7.00 TRIP $18.00 $126.00 Subtotal: $1,080.50 Week Endlna 03/31/07 Field Technician 12.50 HOUR $34.00 $425.00 Nuclear Gauge Rental 1.00 DAY $30.00 $30.00 Concrete Test Cylinders 8,00 $11.00 $88.00 AdministrativelProject Management 3636.50 EACH $0.15 $545.48 A FINANCE CHARGE OF 1.5% PER MONTH (18% ANNUALLY) WILL BE ADDED TO ALL INVOICES UNPAID AFTER 30 DAYS ORIGINAL PLEASE REMIT TO: ECS TEXAS, LLP 14026 THUNDERBOLT PLACE, SUITE 800 CHANTILLY, VA 20151 Page 2 of2 I""<';"':'<':'I~' TO: Mr. Kenneth M. Griffin. P.E. City of Coppe" P.O. Box 9478 Coppe". TX 75019 PROJECT NAME: Bethel Road - Coppe" Bethel Road Coppel/. TX Revised 05/10/07 PLEASE DETACH AND RETURN DUPLICATE COPY WITH YOUR REMITTANCE CUSTOMER CODE PROJECT No. BILLED THRU DATE TERMS 130604 19:5061 03/31/2007 DUE UPON RECEIPT Trip Charge 4.00 TRIP $18.00 Subtotal: $72.00 $1,160.48 * Invoice Total - Please Remit => '* '* ** '*.. *** '* '* '* * ** '* * ***** ** *** '* *** * * * '* ** '* * *** '* * ** *** '* '* ** '* *** ** If you have any questions regarding this invoice please contact Jason A,le at 972.392.3222 \ Il * BUD GET SUM M"Ai{ Budget Estimate: $44,654.50 Previous Invoice: $0.00 Amt. This Invoice: s: 3,996.25 Amt. Remaining: $40,658.25 *********************************************************** $3,996.25 Overtime Credit Administrative Adjusbnent -9.50 Hour $17.00 REVISED INVOICE 'lUI'AL ($161.50) ( 24.23) ~~ _,._ .c.' A FINANCE CHARGE OF 1.5% PER MONTH (18% ANNUALLY) WILL BE ADDED TO ALL INVOICES UNPAID AFTER 30 DAYS