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DESIGN? <br /> 15575 SW Sequoia Parkway -Suite 100 <br /> Portland OR 97224 <br /> Off 503.968.8787 <br /> Fax 503.968.3068 <br /> Invoice Number: 10042 <br /> April 12, 2006 <br /> City of Eugene Public Works Engineering <br /> Engineering Division <br /> 244 E. Broadway <br /> Eugene, OR 97401 <br /> Attention: Matt Rodrigues <br /> Project: City of Eugene PPP 2007 <br /> Project Manager: Krey Younger <br /> For Professional Services Rendered through March 24, 2006 <br /> Pavement Investigation Services -Chambers Street from 24th to 28th_..~___.._,.._ ___,____--r" _ _ <br /> Ro a Date <br /> GeoDesign Project: Eugene-6-03 To: • ~ <br /> Job No. 4- 9 t <br /> Contr No; <br /> Contract No. 2005-00230 Assessable? YES or <br /> <br /> ~rr.ar I app v thi ayment. <br /> SicJnature Date: _ <br /> Task O1: Chambers Street from'24th to 28th <br /> Phase Maximum: 8,100.00 <br /> Previous Billing Against Max: 5,369.12 <br /> Current Billing Against Max: 169.95 <br /> Balance After this Invoice: 2,560.93 <br /> Professional Services Bill Hours Bill Rate AmQant <br /> Project Manager I 1.50 1 10.00 165.00 <br /> Professional Services Total: 1.50 165.00 <br /> Office and Equipment Fee: 4.95 <br /> n j~~ ~ g. Task O1: Chambers Street from 24th to 28th Totals: 169.95 <br /> ~d' REC~~V <br /> J~ IC.~U <br /> DATE ~ <br /> INITIAL Total Amount Due This Invoice: $169.95 <br /> All invoices are due upon receipt. <br /> Page 1 <br /> <br />