New Search
" " INVOICE <br /> ?a ~ May 31, 2003 0311-503 <br /> Kevin Finney, Principal Landscape Architect <br /> City of Eugene -Public Works -Engineering ROUte Date ~e • 12 • D 3 <br /> 858 Pearl Street TQ; ~~~F[1 Y b.Irpc K Ll tJ <br /> eT~ Fi Eugene, Oregon 97401 fob No. a(90?h <br /> <br /> ;'~'l `r ii=~1~//~~~ ~L?} Contr. No. 0 3 - d 3 .Z z <br /> /Assessable? YES or I~0 <br /> Regarding: Delta Ponds Greenway (approve this for payment. • <br /> Your Project Number: <br /> Period: May 2003 Si atura Date: G • L'~ 'O~ <br /> SERVICES THIS PERIOD <br /> Planning 0.50 hours Principal @ $88.00 /hour $44.00 <br /> ~O <br /> ~~3 In~ ~ / ~ ~ 10.00 hours Associate @ $82.00 /hour $820.00 <br /> ~1 56.25 hours Sr. Project Staff @ $76.00 /hour $4,275.00 <br /> REVV ~ ~ ~lQ~ 0.00 hours Project Staff III @ $70.00 /hour $0.00 <br /> DA~e (Q l~, 0.00 hours Project StaffII @ $64.00 /hour $0.00 <br /> M G ~U <br /> ~ 0.00 hours Project Staff I @ $58.00 /hour $0.00 <br /> ~N~T~AL-•- - 0.00 hours Administrative Staff @ $52.00 /hour $0.00 <br /> 0.00 hours Intern Staff a, $45.00 /hour $0.00 <br /> Sub-Total This Period: $5,139.00 <br /> Other Services: $0.00 <br /> Total This Period: $5,139.00 <br /> Activities this period: Mapping, greenway application narrative, attachments, and submittal. <br /> REIMBURSABLE EXPENSES THIS PERIOD <br /> Mileage and Parking $0.00 <br /> Outside Printing or Copying $0.00 <br /> Office Printing or Copying $66.66 <br /> Long Distance Communications $0.00 <br /> Photography, Renderings, Models $0.00 <br /> Postage, Shipping, Delivery $0.00 <br /> Satre Associates,P.C.Maps, Reports $0.00 <br /> 132 East Broadway Other - $0.00 <br /> Suite 536 Total Reimbursable Expenses $66.66 <br /> Eugene, Oregon 97401 <br /> ,Phone 541.465.4721 Amount Invoiced Previously: $1,512.33 <br /> ;Fax 541.465.4722 Amount Invoiced This Period: $5,205.66 <br /> 1.800.662.7094 <br /> www.satrepc.com Total [nvoiced to Date: $6,717.99 <br /> Contract Amount: $9,864.00 (Estimate) <br /> Amount Due This Period: $5,205.66 <br /> ,TOTAL INVOICED THIS PERIOD $5,205.66 <br /> Previously Billed -Past Due $0.00 <br /> 30 Days 60 Days 90 Days 120+ Days Interest <br /> PLEASE PAY TNI5 AMOUNT -DUE UPON RECEIPT $5,205.66 <br /> 0311 E[N:91-1762672 <br /> Planners, Landscape Architects and Environmental Specialists <br /> 06-12-03P12~24 RCVD <br /> <br />