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<br /> ~ `~DESIGNz <br /> 15575 SW Sequoia Parkway -Suite 100 <br /> Portland OR 97224 <br /> Off 503.968.8787 <br /> Fax 503,968.3068 <br /> Invoice Number: 10595 <br /> dune 16, 2006 <br /> City of Eugene Public Works Engineering <br /> Engineering Division <br /> 244 E. Broadway ~ n <br /> Eugene, OR 97401 ly <br /> Attention: Matt Rodrigues <br /> ~ ~ <br /> Project: City of Eugene PPP 2007 <br /> Project Manager: Krey Younger <br /> For Professional Services Rendered through May 26, 2006 <br /> Pavement Investigation Services -Chambers Street from 24th to 28th <br /> GeoDesign Project: Eugene-6-03 ~1 <br /> ~ - ~ T q ~ p~ _ <br /> Tc: ~ - <br /> `Job No. <br /> Contract No. 2005-00230 Gontr No. <br /> Assessable? YES Or <br /> t at^prove thi <br /> Task 01: Chambers Street from 24th to 28th Sl~,oture Da e: <br /> - - <br /> ~Phase Maximum: 8,100.00 <br /> Previous Billing Against Max: 5,539.07 <br /> Current Billing Against Max: 2,528.83 <br /> Balance After this Invoice: 32.10 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Principal ~•~G 145.OU 5G7.Su <br /> Project Manager I 15.00 1 10.00 1,650.00 <br /> Senior Technician 0.20 gl .00 16.20 <br /> Project Assistant 2.75 70.00 192.50 <br /> Support Staff 1.05 54.00 56.70 <br /> Professional Services Total: 22.50 2,422.90 <br /> Office and Equipment Fee: 72.69 <br /> Reimbursables Bill Units Bill Rate Markup Amount <br /> In-House: 1 1x17 Color Prints 4.00 1.500 0% 6.00 <br /> In-House: Black & White Copies 1 12.00 0.120 0% 13.44 <br /> In-House: Color Prints 12.00 1.1 50 0% 13.80 <br /> Reimbursables Total: 128.00 33.24 <br /> Page l <br /> 06-27-06A06~35 RCVD <br /> <br />