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C~DESIGN? <br /> 15575swseyuolaParkway-Suite 100 APR 1 ~ 2005 <br /> Portland OR 97224 <br /> Off 503.968.8787 <br /> Fax 503.968.3068 <br /> Invoice Number: 10041 <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 /> - - - - - `R ute Date S S <br /> Pavement Investigation Services To: C(,,°Ec. <br /> Job No. 4293 <br /> GeoDesign Project: Eugene-6-02 Corm No. <br /> Assessable? YES or Q~ <br /> I appr for p <br /> Master Contract # 2004-00228 <br /> Contract # 2005-00231 Signature Date: - <br /> Task 02: Roosevelt. 99N to Beltfine <br /> Phase Maximum: 13,517.33 <br /> Previous Billing Against Max: 11,947.21 <br /> Current Billing Against Max: 1,209.94 <br /> Balance After this Invoice: 360.18 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 9.00 1 10.00 990.00 <br /> Senior Technician 1.20 81.00 97.20 <br /> Project Assistant 1.25 70.00 87.50 <br /> Professional Services Total: 1 1.45 1,174.70 <br /> Office and Equipment Fee: 35.24 <br /> Task 02: Roosevelt, 99N to Beltline Totals: 1,209.94 <br /> Task 03: Goodnasture. Slou h Bridge to Kingsley Road <br /> Phase Maximum: 7,000.33 <br /> <br /> ~ ~ ~Colb0U2~ Previous Billing Against Max: 5,132.53 <br /> I~~CV~~~ Z__ - Current Billing Against Max: 1,404.92 <br /> Balance After this Invoice: 462.88 <br /> ~~TE ~ Page 1 <br /> INITI,AL~.~. <br /> <br />