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Jul 28 2005 4:3QPM GeoDesi~n, Inc (5031 726-3133 p.2
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<br /> DESIGN? _ _
<br /> ~ SW Sequoia Parkway- Suite 100 I Portland OR 97224
<br /> '6R' 503.968.8787 I Faoc 503.968.3068
<br /> Invoice Number: 7403
<br /> May 12, 2005
<br /> To: City of Eugene Public Works Engineering _,,,,~,,,,,,,,,,,,Y„w,,,,,,,_,,,,,,,,,,,,,,,,,, ~j
<br /> 244 E. Broadway _ ~~UfE'• ~~~r,
<br /> Eugene, OR 97401 ~0' ~lo.rrG,.
<br /> Attention: Seward Meintsma ~ ~~Fl f~i~. Z,,
<br /> ~.~rltr. a~f;-_.._..
<br /> Project: Geotechnical Pavement Services i ~r 1~8,r .,rlt
<br /> Project Manager. Krey Younger _ _
<br /> ForProfessional Services Rendered through Aprii 29, 2005 -
<br /> ~b 2f~~ S Iptx~ t~lS , / ~
<br /> Geotechnical Pavement Services , /i ~ 1 ~ ~ O ~ ~~y 5
<br /> GeoDesign Project: Eugene-4-O1 8(GJ/QS ~t~
<br /> j ~ ~ ~aC`~Co Ov ~ 3 3
<br /> Contract 2004-00,~2$__~ r~J
<br /> 1~~02: Seneca Rd. W 7th Ave to W 1 lth Ave ~ ~
<br /> Phase Maximum: 4,756.71
<br /> Previous Billing Against Max: 4,420.23
<br /> Current Billing Against Max: 334.1 3
<br /> Balance After this Invoice: 2.35
<br /> professional Services Bill Hours Bill Rate Amount
<br /> Sandy Karger Support Staff 0.75 52.00 39.00
<br /> Nicole Winter Support Staff 0.10 52.00 5.20
<br /> Kristen Tebbe Project Assistant 0.50 67.00 33.50
<br /> Ingrid Ortiz Protect Assistant 0.25 67.00 1 6.75
<br /> George Saunders Principal 1 .00 140.00 140.00
<br /> Donald James Senior Technician/CAD 0.25 78.00 19.50
<br /> Craig Petersen Senior Technician/CAD 0.60 78.00 46.80
<br /> Professional Services Total: 3.45 300.75
<br /> Office and Equipment Fee: 9.02
<br /> Reimtlursables Bi U 't B'I ate Markup mo t
<br /> In-House: Black & White Copies 88.00 0.1 20 0% 1 0.56
<br /> In-House: Color Prints 1 2.00 1 .1 50 0% 1 3.80
<br /> Reimbursables Total: 24.36
<br /> Task 02: Seneca Rd, W 7th Ave to W 1 1 th Ave Totals: 334.13
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<br /> T_~rr~r 03• N Danebo Ave~Roosevelt Blvd to W 1 1 th A
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<br /> 07/28/2005 THU 16:28 [TX/RX NO 55171 I~1002
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