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INVOICE <br /> February 29, 2004 0311-204 <br /> Kevin Finney, Principal Landscape Architect <br /> City of Eugene -Public Works -Engineering <br /> 858 Pearl Street ~ ~ ~ ~ ' <br /> S111 ~ Eugene, Oregon 97401 """TM~~`''`-~ <br /> SU <br /> ASSOCIATES ~~C~gS yl _ <br /> ~AT_.~.~..~..z%y <br /> Regarding: Delta Ponds Greenway INtT~A,i. <br /> <br /> ' Your Project Number: <br /> Period: February 2004 <br /> SERVICES THIS PERIOD <br /> Planning O.QO hours - Principal @ ~ $90.OQ /hour $0.00 <br /> 1.50 ,hours Associate @ $84.00 /hour $126.00 <br /> 0.75 hours Sr. Project Staff @ $78.OU /hour $58.50 <br /> 0.00 hours Project Staff III .@ $,72.00 /hour $0.00 <br /> 0.00 hours Project Staff II @ $66.00 /hour $0.00 <br /> ~ 3_ ~ 2. p~ g p 7; 2 0 R C V D 0.00 hours Project Staff I@ $60.00 /ttour $0.00 <br /> 0.00 hours Administrative Staff @ $54.00 /hour $0.00 <br /> 0.00 hours Intern Staff @ $.48.00 /hour $0.00 <br /> Sub-Total This Period: $184.50 <br /> Other Services: $0.00 <br /> Total This Period: $184.50 <br /> Activities this period: Receive decision; final site plan submittal. <br /> REIMBURSABLE EXPENSES THIS PERIOD <br /> Mileage and Parking $0.00 <br /> Outside Printing or Copying ~ $0.00 <br /> Office Printing or Copying $495.00 <br /> Long Distance Communications $0.00 <br /> Photography; Renderings, Models $0.00 <br /> Postage, Shipping, Delivery $0.00 <br /> Maps, Reports $0.00 <br /> Satre Associates, P.C.Other - $0.00 <br /> 132 East Broadway Total Reimbursable Expenses 95.00 <br /> Suite 536 <br /> Eugene, Oregon 97401 .Amount Invoiced Previously: $11,177.49 D>~ ~3 <br /> Phone 541.465.4721 Amount Invoiced This Period: $679.50 Z7~~~~~ L,(~Y? <br /> Fax 541.465.4722 Job No. 3' <br /> 1.800.662.7094 Total Invoiced to Date: $11,8'56.99 <br /> wwwsatre com Original Contract Amount: $11,000.00 Cotlt< No. ~ 3 - ©tv* 3 x, 2- <br /> Assessable? YES ! or <br /> Contract Amendment: $3,828.00 <br /> Total Contract Amount: $14,828.00 (NTE) I approve this for paymerrt. <br /> Amount Due This Period: 79.50 <br /> ,alp <br /> atu~e: 3 l L <br /> O <br /> TOTAL INVOICED THIS PERIOD $b79.50 <br /> Previously Billed -Past Due $0.00 <br /> 30 Days 60 Days 90 Days 120+ Days Interest <br /> PLEASE PAY THIS AMOUNT -DUE UPON RECEIPT $679.50 <br /> 0311 EIN:91-1762672 <br /> Planners, Landscape Architects and Environmental Specialists <br /> <br />