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t <br /> ~DESIGNz Nov 13 2~os <br /> 15575 SW Sequoia Parkway, Suite 100 <br /> Portland, OR 97224 <br /> r ~ ~ ~ <br /> g <br /> November 8, 2006 <br /> II 'L (:J~ Project No: EUGENE-7-01 <br /> Invoice No: 11808 <br /> Matt Rodrigues ~N'"~t~L~~~~~ <br /> City of Eugene Public Works Englneenng <br /> Engineering Division <br /> 244 E. Broadway ~ ~~Roti~a Date <br /> Eugene, OR 97401 <br /> Job No. <br /> Contr No. <br /> Pro ect: Ci of Eu ene PPP 2008 Assessable? YES or <br /> ~ ~ 9 I a this for ent. <br /> Pavement Services, <br /> Project Manager: Krey Younger Signature Date: <br /> Contract No: 2007-00204 <br /> Professional Services Rendered Through October 27. 2006 <br /> Task 01 5th Avenue <br /> Professional Personnel <br /> Hours Rate Amount <br /> Project Manager I 3.00 113.00 339.00 rv <br /> Engineering/Geological Staff III 9.05 103.00 932.15 <br /> Engineering/Geological Staff I .75 86.00 64.50 ~ <br /> Senior Technician .50 83.00 41.50 0 <br /> CAD 1.05 83.00 87.15 <br /> Project Assistant 1.45 72.00 104.40 ~ <br /> Support Staff 1.20 55.00 66.00 - <br /> z <br /> Totals 17.00 1,634.70 <br /> Total Labor 1,634.70 <br /> Office 8 Equipment Fee <br /> 3.00% of 1,634.70 49.04 <br /> Total Fee 49.04 49.04 <br /> Outside Services <br /> Dan J. Fischer Excavating, Inc. 339.00 <br /> D&H Flagging Inc. 702.75 <br /> Total Outside Services 1.12 times 1,041.75 1,166.76 <br /> Reimbursable Expenses <br /> Meals 34.72 <br /> Travel ~ Lodging 33.90 <br /> Mileage 17.40 <br /> <br /> ~ i3 Total Reimbursables 86.02 86.02 <br /> 'nit Billing <br /> FWD, data & analysis 0.35 Days @ 1,500.00 525.00 <br /> Remit To: GeoDesign, Inc. - 15575 SW Sequoia Parkway -Suite 100 -Portland, OR 97224 <br /> <br />