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DESIGN? <br /> JAN ~ 2 2001 <br /> 15575 SW Sequoia Parkway, Suite 100 r <br /> Portland, OR 97224 lj <br /> t~ t ti ~ I ;,,,w,9., <br /> . ~ ~ Z Zd~, ~1 <br /> x! <br /> January 15, 2007 <br /> ~ ~ - Project No: EUGENE-7-01 <br /> Invoice No: 12371 <br /> Matt Rodrigues <br /> City of Eugene Public Works Engineering <br /> Engineering Division <br /> 244 E. Broadway Route Date ~ Z~ <br /> Eugene, OR 97401 'f'o: G - <br /> Job No. S~" <br /> Contr No. <br /> Project: City of Eugene PPP 2008 Assessab{e? YES r <br /> Pavement Services I approv enE. <br /> Project Manager: Krey Younger Signature ate: <br /> Contract No: 2007-00204 <br /> Professional Services Rendered Through January 5 2007 <br /> Task 01 5th Avenue from WS Washington to ES Blair <br /> Professional Personnel <br /> Hours Rate Amount <br /> Principal 1.50 159.00 238.50 <br /> Project Manager I 8.00 113.00 904.00 <br /> CAD .60 83.00 49.80 <br /> Project Assistant 2.15 72.00 154.80 0 <br /> Support Staff .85 55.00 46.75 i <br /> Totals 13.10 1,393.85 0 <br /> Total Labor 1,393.85 <br /> n <br /> Office Sz Equipment Fee <br /> 3.00°l0 of 1, 393.85 41.82 <br /> Total Fee 41.82 41.82 _ <br /> Unit Billing <br /> In-House: 11x17 Color Prints 8.0 Copies @ 1.50 12.00 <br /> In-House: Black & White Copies 216.0 Copies @ 0.12 25.92 <br /> In-House: Color Prints 32.0 Copies @ 1.15 36.80 <br /> Total Units 74.72 74.72 <br /> Billing Limits Current Prior To-Date <br /> Total Billings 1,510.39 4,470.98 5,981.37 <br /> Limit 5, 983.33 <br /> Remaining 1.96 <br /> Total this Task $1,510.39 <br /> Task 02 Baiiey Hill Rd. from SS 18th to ES Bertelsen <br /> <br /> Remit To: GeoDesign, Inc. - 15575 SW Sequoia Parkway -Suite 100 -Portland, oR 97224 <br /> <br />