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,project: 03665.00 Eugene Parks & Rec Open Space Plan Invoice No: 0017882 <br /> <br /> r Donahue, Kimberly 0.50 85.00 42.50 <br /> Yingling, Jason 7.75 85.00 658.75 <br /> Project Associate <br /> Mendoza, Cindy 3.50 55.00 192.50 <br /> Totals 15.00 1,312.50 <br /> Total Labor 1,312.50 <br /> Reimbursable Expenses <br /> Reprographic/Printing Services 27.00 <br /> Shipping/Delivery/Courier 13.00 <br /> Total Reimbursabtes 1.1 times 40.00 44.00 <br /> Unit Billing <br /> Color Plot 30x40 <br /> 2/5/05 30x40 color 1.00 Plot @ 30.20 30.20 <br /> Total Units 1.0 times 30.20 30.20 <br /> Total this task 51,386.70 <br /> Task: 065 Additional Financial Analysis <br /> Professional Personnel <br /> Hours Rate Amount <br /> CIP-O&M <br /> Draggoo, Jerry 18.50 110.00 2,035.00 <br /> Project Associate <br /> Mendoza, Cindy 11.00 55.00 605.00 <br /> Totals 29.50 2,640.00 <br /> Total Labor 2,640.00 <br /> Total this task ;2,640.00 <br /> Task: 070 December 2004 MAC Meeting <br /> Professional Personnel <br /> Hours Rate Amount <br /> Principal-in-Charge <br /> McIntyre, Sally 8.00 135.00 1,080.00 <br /> Totals 8,00 1,080.00 <br /> Total Labor 1,080.00 <br /> Total this task X1,080.00 <br /> Task: 071 Nov. & Dec. 2004 Coordination Meetings <br /> Professional Personnel <br /> Hours Rate Amount <br /> Page 2 <br /> <br />