New Search
l <br /> ~L~ESIGIV? JAN 19 ?00 <br /> ~'~75 SW Sequoia Parkway - Sufte 100 1 Portland OR 97224 <br /> ~,~03.968.8787 I Fax 503.968.3068 <br /> Invoice Number: 6710 <br /> January 13, 2005 <br /> To: City of Eugene Public Works Engineering Route Dade 1 <br /> 244 E. Broadway To: ~~6; ~~k <br /> Eugene, OR 97401 Job I~iO. ~r_____ <br /> Attention: Seward Meintsma CUntr No.-~~ <br /> Assessable? YES or ~I <br /> Project: Geotechnicai Pavement Services I ap prnve~tt~~ls,,,fi~or~p~ ~n <br /> Sid <br /> ~u <br /> a U~ <br /> Project Manager: Krey Younger <br /> For Professional Services Rendered through December 31, 2004 <br /> Geatechnical Pavement Services v I _ ~ v J , r, ~ u : , i ~ 4/ D <br /> GeoDesign Project: Eugene-4-O1 R'ECV o <br /> SATE i zo v ~ <br /> Contract 2004-00228 ~N~TtAL~ _ <br /> ~ - - ~ - ~ - ~ G ~ ~ ~ '1 R C D <br /> <br /> Task O1: N. Bertelsen Rd, Roosevelt Blvd to Royal Ave <br /> Phase Maximum: 5,517.22 <br /> Previous Billing Against Max: 652.96 <br /> Current Billing Against Max: 1,868.40 <br /> Balance After this Invoice: 2,995.86 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Paul Richards Engineering/Geological Staff Ili 7.25 97.00 703.25 <br /> Krey Younger Project Manager I 4.75 107.00 508.25 <br /> Craig Petersen Senior Technician/CAD 0.75 78.00 58.50 <br /> Professional Services Total: 12,75 $1,270.00 <br /> EgtLpment Services Bill Units Bill Rate Markup Amount <br /> Misc. Geotechnical Field Equip. (per item, per day) 1.00 20.000 0% 20.00 <br /> Vehicle Mileage 286.00 0.450 0% 128.70 <br /> Equipment Services Total: - $148.70 <br /> Oufside Services Bill Units Bill Rate Markup Amount <br /> D&H Flagging Inc. Inv #:42078 1.00 31 1.520 12% 348.90 <br /> Outside Services Total: $348.90 <br /> Reimbursables Bill Units Bill Rate Markup Amount <br /> >icle Usage (per mile) 224.00 0.450 0% 100.80 <br /> Reimbursables Total: $100.80 <br /> Task O1: N. Bertelsen Rd, Roosevelt Blvd to Royal Ave Totals: 51,868.40 <br /> Page 1 <br /> <br />