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Q~i DESIGN? s~P z ~ 2005 <br /> 15575 S1N Set~uola Parkway -Suite 100 I Portland OR 97224 <br /> r 1.968.8787 I Fax 503.968.3068 <br /> Invoice Number: 8387 <br /> September 20, 2005 <br /> To: City of Eugene Public Works Engineering 9 ~ <br /> Engineering Division .~.C~geute Date ' <br /> 244 E. Broadway To: ~ ~ <br /> Eugene, OR 97401 Job No. <br /> Attention: Matt Rodrigues Contr No. ~ YE3 or <br /> Assessable. <br /> I appro for yme <br /> Project: City of Eugene PPP 2007 Signature Date: <br /> Project Manager: Krey Younger <br /> For Professional Services Rendered through August 26, 2005 <br /> Pavement Investigation Services _ <br /> GeoDesign Project: Eugene-6-O1 ~d~(~)rJ <br /> a <br /> Master Contract # 2004-00228 a E. <br /> itract # 2005-00230 ~,;fl ____~z r~~, <br /> <br /> Task: Oakmont Way, Sorrel Way to Oakway Road <br /> Phase Maximum: 7,007.83 <br /> Previous Billing Against Max: 0.00 <br /> Current Billing Against Max: 541.54 <br /> Balance After this Invoice: 6,466.29 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 1.20 1 10.00 132.00 <br /> Engineering/Geological Staff II 1.25 92,00 1 15.00 <br /> Support Staff 1.25 54.00 67.50 <br /> Professional Services Total: 3.70 314.50 <br /> Office and Equipment Fee: 9.44 <br /> ~uinment Services Bill Units Bill Rate Markup Amount <br /> Vehicle Mileage ~ 45.00 0.480 0% 21.60 <br /> Equipment Services Total: 21.60 <br /> Outside Services Bill Units Bill Rate Markup Amount <br /> D&H Flagging Inc. Inv #:44832 1.00 175.000 12% 196.00 <br /> Outside Services Total: 196.00 <br /> Task: Oakmont Way, Sorrel Way to Oakway Road Totals: 541.54 <br /> Page 1 <br /> <br />