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s y <br /> [~UESIGN? <br /> 75 SW Sequda Parkway -Suite 100 I Portland OR 97224 <br /> 03.968.8787 I Fax 503.968.3068 <br /> Invoice Number: 6387 <br /> November 18, 2004 <br /> To: City of Eugene Public Works Engineering <br /> 244 E. Broadway <br /> Eugene, OR 97401 <br /> Attention: Seward Meintsma <br /> Project: Geotechnical Pavement Services <br /> Project Manager: Krey Younger <br /> For Professional Services Rendered through November 5, 2004 <br /> ~ ~ 2 <br /> Geotechnical Pavement Services ~ ~,Q <br /> GeoDesign Project: Eugene-4-O1 ~7/ ~ <br /> ,Q <br /> ~'ontract 2004-00228 <br /> <br /> Task O1 • N Bertelsen Rd, Roosevelt Blvd to Royal Ave <br /> Phase Maximum: 5,517.22 <br /> Previous Billing Against Max: 0.00 <br /> Current Billing Against Max: 519.96 <br /> Balance After this Invoice: 4,997.26 <br /> Professional Services Bill Hours Bill Rate Amoun <br /> Sandy Karger Support Staff 0.50 52.00 26.00 <br /> Krey Younger Project Manager I 3.00 107.00 321.00 <br /> Ingrid Ortiz Project Assistant 2.00 67.00 134.00 <br /> George Saunders Principal 0.25 140.00 35.00 <br /> Professional Services Total: 5.75 $516.00 <br /> Reimbursables Bill Uni s Bill Rate Marku Amount <br /> In-Mouse: Black & White Copies 33.00 0.120 0% 3.96 <br /> Reimbursables Total: $3.96 <br /> Task O1: N. Bertelsen Rd, Roosevelt Blvd to Royal Ave Totals: $519.96 <br /> Task 02• Seneca Rd. W 7th Ave to W 11th Ave <br /> Phase Maximum: 4,756.71 <br /> Previous Billing Against Max: 0.00 <br /> Current Billing Against Max: 312.25 <br /> Balance After this Invoice: 4,444.46 <br /> I~-1-)~AG1:3~ RCVC <br /> Page 1 <br /> <br />