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DESIGN? <br /> 15575 SW Sequoia Parkway -Suite 100 I Portland OR 97224 <br /> 'i.968.8787 I Fax 503.968.3068 <br /> Invoice Number: 7255 <br /> April 13, 2005 <br /> To: City of Eugene Public Works Engineering __..__.__,,._t <br /> 244 E. Broadway ~ ~f :~r~~~ ~ 9 S <br /> Eugene, OR 97401 T~: 1~ ~ r,.,- [L <br /> Attention: Seward Meintsma Jobs". ~"Z~._____ <br /> Contr U~. <br /> Asses:~~~le? :~-rti_~or <br /> Project: Geotechnical Pavement Services ~ ~~;,:~v~ ~--.,r=~~~~~. <br /> Project Manager: Krey Younger SignaK~:~re t7~1.=?~ _ . , <br /> For Professional Services Rendered through March 25, 2005 r ` <br /> Geotechnical Pavement Services - <br /> cJ <br /> GeoDesign Project: Eugene-4-O1 <br /> ~~r <br /> A~ 2 <br /> Contract 2004-00228 - <br /> ~k~~TIAL~,, .._r~ _ . <br /> <br /> Task O1: N. Bertelsen Rd. Roosevelt Blvd to Royal <br /> Phase Maximum: 5,517.22 <br /> Previous Billing Against Max: 5,257.69 <br /> Current Billing Against Max: 255.41 <br /> Balance After this Invoice: 4.12 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Sandy Karger Support Staff 0.50 52.00 26.00 <br /> Nicole Winter Support Staff 0.25 52.00 13.00 <br /> Kristen Tebbe Project Assistant 0.50 67.00 33.50 <br /> Krey Younger Project Manager I 0.00 107.00 0.00 <br /> Jodie Schell Project Assistant 0.25 67.00 16.75 <br /> Ingrid Ortiz Project Assistant 0.50 67.00 33.50 <br /> Donald James Senior Technician/CAD 0.25 78.00 19.50 <br /> Craig Petersen Senior Technician/CAD 0.50 78.00 39.00 <br /> Professional Services Total: 2,75 181.25 <br /> Office and Equipment Fee: 5.44 <br /> Laboratory Services Bill Units Bill Rate Markuo Amount <br /> Moisture Content 4.00 12.000 0% 48.00 <br /> Laboratory Services Total: 48.00 <br /> Y _ i - ~ ~ ~ ~ ~ ~ ~ Page 1 <br /> <br />