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• ~EC~' <br /> - , ~ t~AT ~ . <br /> October 31, 2002 L INVOICE <br /> . ~ 0042-1002 <br /> City of Eugene ~ , <br /> Public Works -Admin. ~ ~ r , ~ Z ~ . <br /> ,Mazy Wilde 1 • <br /> A SOCIATES sss Pearl street ~ ~ P . <br /> ~~tcf fa • ~CVuG~ ~ ~ <br /> ~ Eugene OR 974b1 ~ S <br /> ~ ~ ~ old ctiD/b~~ <br /> ' Regarding: 34th Avenue Cgmplex RECV ~0R3~ <br /> Your Project Number:. GJN3787 DATE ~ D <br /> .Period: October 2002 <br /> INITIAL~,~.-57z6~ <br /> SERVICES THIS PERIOD ~ <br /> Environmental Services . 0.00 hours ~ Principal @ ' •$86.OU /hour_ $O.UO <br /> " '0.00 hours ~ Associate ~@ $80.00 /hour $0.00. <br /> 0.00 hours Sr. Project Staff @ ' $74.00 /hour $0.00 <br /> 0.00 hours Project Staff III @ $68.00 . • /hour $0.00 <br /> Q~ 6.50 hours Project Staff II @ '.562.00 lhour . $403.00 <br /> ' ,`IJ7 ~ 0.00 hours Project StaffI @ $54:00 /hour 50.00. _ <br /> V ~ ~ 0,00 hours Intern Staff. @ 542.00 /hour $0.00 <br /> _ . ~ 0.00 .hours Clerical Staff'@ ' 539.00 /hour . $0.00 <br /> ~ Sub-Total .This Period: ' $403.00 <br /> Other Services: $0.00 <br /> • Total This Period: $403.00 ~ • <br /> • Activities this period: Client coordination and meetings; responding to DSL comments regarding <br /> ' revisions to. project design to meet critt;ria for enhancement project. <br /> REJMBURSABLE EXPENSES TINS •PERIOD • <br /> .Mileage and. Parking $0.00 <br /> - 1'0: <br /> Outside Printing ~or Copyitig ~ ~ Job No. ^ ~ ~ ~ $0.00 <br /> Office Printing or Copying C~Alttr N0. S0.40 <br /> <br /> ' ~ Long Distance Communications, - ASS@SSI`Yt8I11? YES Of NO ~ ~ $0.00 <br /> ~ pG Photography, Renderings, Models 18Ppr0Y@this for p8yt11Qgt. $U.00 <br /> 13 East Broadway Postage, Shipping, Delivery S0.00 <br /> S te336 Maps, Reports S:ynature L7ate $0.00 <br /> Eu eae, Oregon 97401 Other -Permit Filing Fee - ~ _ 50.0,0 <br /> Ph a 541.465.47'21 Total. Reimbursable Irxpenses $0.40 , <br /> F 541.465.4722 - <br /> i. .662.7094 Amount Invoiced Previously: $4,835.52 <br /> 's~'anm Amount Invoiced This Period: $403.40 ~ ' <br /> ~T • <br /> Total Invoiced.to Date: $5;238.92 • <br /> Contract Amount: $4,782.00. (Hourly Estimate) <br /> Amount Due This Period: $403.40 <br /> ,TOTAL INVOICED_ THIS PERIOD $403.40 <br /> Previously Billed -Past DUe • - $62.00 <br /> 562.00 • <br /> 30 Days 60 Days 90 Days (20t Days Interest • . <br /> PLEASE PAY THIS AMOUNT.- DUE UPON RECEIPT $465.40. <br /> .0042 EIN:91-1762672 <br /> Planners, Landscape Architects and Environmental Specialists <br /> <br />