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u <br /> ~DESEGN? <br /> 15575 SW Sequoia Parkway -Suite 100 I Portland OR 97224 O ~ ~ ~ ~ O o~ <br /> '03.968.8787 I Fax 503.968.3068 <br /> ~rr' Invoice Number: 8684 <br /> October 25, 2005 <br /> To: City of Eugene Public Works Engineering <br /> Engineering Division Rqute Date 31 <br /> To: J~7~1~1~ , c,.r~C <br /> 244 E. Broadway Job No. ~ ~ <br /> Eugene, OR 97401 Contr No. <br /> Attention: Matt Rodrigues Assessable? YES or <br /> I approve J nt. <br /> Project: City of Eugene PPP 2007 Signature Date: <br /> Project Manager: Krey Younger <br /> For Professional Services Rendered through September 30, 2005 <br /> Pavement Investigation Services <br /> 2~ <br /> c <br /> GeoDesign Project: Eugene-6-O1 ~ a ~ 2 / <br /> ~ <br /> ~AT~,~t <br /> Master Contract # 2004-00228 <br /> ~ntract # 2005-00230 ~~~~~A`° <br /> <br /> Task: Oakmont Way, Sorrel Wav to Oakwav Road <br /> Phase Maximum: 7,007.83 <br /> Previous Billing Against Max: 541.54 <br /> Current Billing Against Max: 3,091.92 <br /> Balance After this Invoice: 3,374.37 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 0.20 110.00 22.00 <br /> Engineering/Geological Staff II 5.00 92,00 460.00 <br /> Senior Technician/CAD 1.25 81,00 101.25 <br /> Technician II 1.25 75.00 93.75 <br /> Project Assistant 0.75 70.00 52.50 <br /> Support Staff 0.60 54.00 32.40 <br /> Professional Services Total: 9.05 761.90 <br /> Office and Equipment Fee: 22.86 <br /> ~uioment Services Bill Units Bill Rate Markup Amount <br /> Falling-weight deflectometer, data & analysis 0.50 1,500.000 0% 750.00 <br /> Vehicle Part Day Charge 1.00 20.000 0% 20.00 <br /> Equipment Services Total: 770.00 <br /> Page 1 <br /> <br />