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DESiGN? p~~ 2 ° zD°~ <br /> ~j SW Sequoia Parkway -Suite 100 I Portland OR 97224 <br /> off 503.968.8787 I Fax 503.968.3068 <br /> Invoice Number: 6599 <br /> December 17, 2004 <br /> To: City of Eugene Public Works Engineering <br /> 244 E. Broadway Fauute I S <br /> Eugene, OR 97401 To: ~r:• c' <br /> Attention: Seward Meintsma JOb ~0. ~Z'~-S~ <br /> Contr f~fn. <br /> Asse:j~:~f~le~ `d~.5 Or <br /> Project: Geotechnical Pavement Services f ap~r~~ve f#~is or <br /> Project Manager: Krey Younger ~ S;ci+=s`-i~:. : , <br /> F Pro essional Services Rendered throe h December 3, 2004 ~ <br /> ar f 9 <br /> Geotechnical Pavement Services <br /> GeoDesign Project: Eugene-4-O1 ` <br /> s°~~_ l C~ <br /> x~:s a <br /> .''~~ntract 2004-00228 # I `~°~~"~U"'""-" <br /> Task O1: N. Bertelsen Rd. Roosevelt Blvd to Royal Ave <br /> Phase Maximum: 5,517.22 <br /> Previous Billing Against Max: 519.96 <br /> Current Billing Against Max: 133.00 <br /> Balance After this Invoice: 4,864.26 <br /> Professional Services Bill Hours Bill Rate m u <br /> Krey Younger Project Manager I 1.00 107.00 107.00 <br /> Athena Ferraro Support Staff 0.50 52.00 26.00 <br /> Professional Services Total: 1.50 5133.00 <br /> Task O1: N. Bertelsen Rd, Roosevelt Blvd to Royal Ave Totals: ~ 133.00 <br /> Task 02: Seneca Rd. W 7th Ave to W 11th Ave <br /> Phase Maximum: 4,756.71 <br /> Previous Billing Against Max: 312.25 <br /> Current Billing Against Max: 133.00 <br /> Balance After this Invoice: 4,311.46 <br /> Professional Services Bill Hour, Bill Rae Amount <br /> Krey Younger Project Manager I 1.00 107.00 i 07.00 <br /> ;h Dearborn Support Staff 0.50 52.00 26.00 <br /> Professional Services Total: 1,50 S133.00 <br /> Task 02: Seneca Rd, W 7th Ave to W 11th Ave Totals: S 133.00 <br /> <br /> Task 03: N. Danebo Ave. Roosevelt Blvd to W 11th Ave <br /> Page 1 <br /> <br />