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C~DESIGN? <br /> 15575 5W Sequo(a Parkway -Suite 100 2~~ <br /> Portland OR 97224 - <br /> <br /> ' Off 503.968.8787 <br /> Fax 503.968.3068 <br /> Invoice Number: 9799 <br /> March 10, 2006 <br /> City of Eugene Public Works Engineering <br /> Engineering Division ~~U <br /> 244 E. Broadway d' ! V ~Q <br /> Eugene, OR 97401 ~~~V <br /> Attention: Matt Rodrigues ~ Q <br /> Project: City Qf.Eu~lene P.PP 2007 ~Nl~IAL <br /> Project Manager: Krey Younger <br /> For Professional Services Rendered through February 24, 2006 <br /> Pavement Investigation Services ' ~ ~ ~"-r"`""' <br /> . out <br /> GeoDesign Project: Eugene-6-OZ To <br /> Job No. 42a,__ <br /> Corlt~ No. <br /> • AssAssable? YES or <br /> Master Contract # 2004-00228 I approv r pa <br /> Contract # 2005-00231 <br /> Signature Date: <br /> Task O1: Danebo. Barger to Souza <br /> Phase Maximum: 6,187.83 <br /> Previous Billing Against Max: 5,292.13 <br /> Current Billing Against Max: 548.45 <br /> Balance After this Invoice: 347.25 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Principal 1.00 145.00 145.00 <br /> Project Manager I 1.50 1 10.00 165.00 <br /> Senior Technician 1.05 g 1,00 85.05 <br /> Project Assistant 0.65 70.00 45.50 <br /> Support Staff 1.05 54.00 56.70 <br /> Professional Services Total: 5.25 497.25 <br /> Office and Equipment Fee: 14.92 <br /> geimbursables Bill Units Bill Rate Markup Amount <br /> In-House: 1 1x17 Color Prints 4.00 2.500 0% 10.00 <br /> In-House: Black & White Copies 104.00 0.120 0% 12.48 <br /> !n-House: Color Prints 12.00 1.150 0% 13.80 <br /> Reimbursables Total: 36.28 <br /> Page 1 <br /> <br />