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<br /> ' ~ x <br /> <br /> - Invoice <br /> M O O R S I A C O F A N O G O L T S M A N I N C. <br /> City of Eugene August 5, 2005 <br /> Parks ~ ecrea t~,Plann' g Project No: 03665.00 <br /> A N: Andrea Riner, PI Wing Manager invoice No: 0018330 <br /> 1 20 Roosevelt Blv <br /> E e 02 <br /> 1 b~~3 <br /> Project: 03665.00 Eugene Parks & Rec Open Space Plan p <br /> CONTRACT NO. t~3~95303 0 <br /> ATE ~SfZ <br /> FINAL INVOICE ~N~T1AL <br /> Professional_services from July 1 2005 to Juty 31 2405 <br /> Task: 059.--Final ComprehensivePian <br /> Professional Personnel <br /> Hours Rate Amount = <br /> Principal-in-Charge 1 <br /> McIntyre, Sally 16.75 135.00 <br /> Landscape Architect 2,261.25 . <br /> Donaldson, Helen <br /> Graphic Associate .7'25 75.00 543.75 <br /> Ratzef, Kristen 0.25 ~ - <br /> Admin Assistant 85.00 21.25 <br /> Goldsberry, Andrea 13.00 <br /> Totats 55•~ 715.00 <br /> 37.25 3,541.25 <br /> Total. Labor <br /> Reimbursable Expen~s 3,541.25 <br /> Reprographic/Printing Services <br /> Total Reimbursables , ` 3.00 <br /> '~,1, times 3.00 <br /> 3.30 <br /> Task: ~p . . . . Tnta! this task 53,544.E <br /> Project Expenses • • • • - - • - - . , <br /> Reimbursable Expenses <br /> Reprographic/Printing Services <br /> Total Reimbursables 15.88 <br /> 1.1 times 15.88 <br /> 17.47 <br /> Bitting Limits Tota! tflis task <br /> Current Prior 517.47 / <br /> PLANNING • DESIGN . To-date <br /> BOO Neural Ave • <br /> Berkeley, CA 94710 • r <br /> Officea in: Davis ~ Paaaderta, CA ~ USA ' 510.645.7549 i_~-~`~"` <br /> Eugene & Portland, OR . m~,~..~,~~o.~ ~vF <br /> Green Bay, W( • Raleigh, NC <br /> r' <br /> <br />