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~ ~ <br />; <br />~C~DESIGN? 12-19-~~ P ;,;. ; . <br />`~'15575 SW Sequoia Parkway, Suite 100 ~' ~' 4~ - n~' <br />Portland, OR 87224 <br />Off 503.968.8787 <br />~„~Fax 503.868.3068 <br />December 17, 2007 <br />Project No: EUGENE-8-01 <br />Mr. Matt Rodrigues Invoice No: 15465 <br />City of Eugene Public Works Engineering <br />244 E Broadway <br />Eugene, OR 97401 <br />Route Da~te, t z ~ <br />To: ~~ i ~ c~,,~. <br />Project: Roosevelt Boulevard JOb 0. <br />Contract ~lo. 2QQ8-QQ214 ----__ ---- - -~ _ . - _ <br />_ . _ -- - - - ~pft~i 1VQ. - <br />~ Pavement Engineering Services Asses able? YES Ot NO <br />Project Manager: Krey Younger 18p i f t, <br />Siqna~re D~te: _ 1L tR <br />Protessionai Servlces Rendered Throus ~h November 30. 2007 <br />Task 01 City View Street from West 18th Avenue to West 28th Avenue <br />Professional Personnel <br /> Hours Rate Amount <br />Principai 2.00 159.00 318.00 <br />Senior Project Manager 14.50 128.00 1 <br />856.00 <br />~ Project Manager II 4.00 121.00 , <br />484.00 <br />Engineering/Geological Staff III 13.05 103.00 1,344.15 <br />Senior Technician .50 83.00 41.50 <br />CAD 1.50 83,00 124.50 <br />Project Assistant 5.15 72.00 370.80 <br />Support Staff .85 55.00 46.75 <br />Totals x~ ~ 41.55 ,~ 4 585.70 <br />' ~~iv~l~ <br />~y <br />'c~ <br />Total Labor ~""~ <br />°~~ <br />~~~~ .~~t ~ ~2 4,585.70 <br />Outside Services ~~~E,_ ~~ o..~-- <br />Dan J. Fischer Excavating, ~nc. ~~~~`~f A`, _ 861.14 <br />D&H Flagging Inc. 485.20 <br />Total Outside Services 1.12 times 1,346.34 1,507.90 <br />Reimbureable Expenses <br />Meals 41.96 <br />Travel ~ Lodging 285.38 <br />Misc Direct Expenses 65.50 <br />Total Reimbursables 392.84 392.84 <br />Unit BIIRng <br />Digital Camera <br />~ G <br />t <br />h Fi 1.0 Day @ 10.00 10.00 <br />eo <br />ec <br />eid Equipment 1.0 Day @ 10.00 10.00 <br /> D~ <br />Remit To: GeoDesign, Inc. - 15575 SW Sequoia Parkway - Suite 100 - Portland, OR 97224 <br />