DERR-2024-010454

Bill to: Invoice No.
Matt Berry 2316
Berry Oil
1700 S Yellowstone Hwy
Idaho Falls, ID 83402
Project: Fast Stop #1113, Scipio, Layton, Utah (Facility No. 2000712, LUST No. OGB)
Date Code Description Hours Rate Total
P102 (Professional Geologist) - David S. Hansen
1/3/2023 -
2/21/2023 102 Project oversight and management 2.0 147.00$ 294.00$
103 (Project Manager) - David S. Hansen
11/9/2022 -
12/30/2022 103 Initial PST paperwork, DEQ interaction 2.0 107.00$ 214.00$
11/9/2022 103 site visit to investigate leaking containment 3.0 107.00$ 321.00$
1/27/2023 103 drilling, soil sampling 8.0 118.00$ 944.00$
2/6-22/2023 103 report preparation 6.0 118.00$ 708.00$
104 (Field Scientist) - David S. Hansen
1/26/2023 104 field prep 2.0 101.00$ 202.00$
1/30/2023 104 sample delivery 2.0 101.00$ 202.00$
2/4/2023 104 prepare analytical table 1.0 101.00$ 101.00$
108 (PST Specialist) - David S. Hansen
2/21-22/2023 108 Invoice and voucher prep 2.0 78.00$ 156.00$
P109 (Administrative Assistant) - Carla M. Hansen
1/3/2023 -
2/21/2023 109 general secretarial 1.0 62.00$ 62.00$
Subtotal 3,204.00$
SUBCONTRACTORS
Date Item Quantity Amount Total
1/31/2023 1 4,130.00$ 4,130.00$
Subtotal 4,130.00$
OTHER DIRECT COSTS
Date Item Quantity Rate Total
11/9/2022 mileage to/from site. Site check 139 0.625$ 86.88$
1/27/2023 mileage to/from site. Drilling 139 0.655$ 91.05$
1/27/2023 photoionization detector 1 95.00$ 95.00$
1/27/2023 sampling supplies 1 25.00$ 25.00$
1/27/2023 lab costs (8260/8015, MBTEXN, GRO, DRO) 18 85.00$ 1,530.00$
1/30/2023 mileage to/from lab 99 0.655$ 64.85$
Subtotal 1,892.77$
9,226.77$
Initial Subsurface Investigation (OGB-0)
Total Invoice
Direct Push Services (drilling)
ROCKWELL SOLUTIONS, INC.
718 E BRIDGER LANE
ELK RIDGE, UT 84651
801-361-2930
Invoice Date:
2/22/2023