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<br /> ~ <br /> infer•fluve inc <br /> Design ~ ~tesforai~on ~onslruct`ion 1020 wasco st., suite i <br /> hood river, or 97031 <br /> (541}386-9003 <br /> 1vTovember 20, 2007 ~ r D ~ ~ Z Z fax (541) 388-9241 <br /> ~4C <br /> City of Eugene ~ INVOICE <br /> Public Works Engineering ~ ~ ~ ~ ? ~Q~ Invoice Number: 07-02-36-O1 <br /> 858 Pearl Street _ ~ v_ <br /> Eugene, OR 97401 R`~~~~-<._,~.~--.-- <br /> 4th Avenue Storm/Stream Restoration Project inter-fluve project number 07-02-36 <br /> ontr~ct: 2003-00231-A <br /> ~illing'pertod: June 18, 2007 -October 31, 2007 <br /> TOTAL <br /> NAME/CLASSIFICATION HOURS RATE DIRECT LABOR <br /> McAllister, Mike /Senior Staff 14.25 $121.00 $1,724.25 <br /> Staff /Clerical 3.00 $50.00 $150.00 <br /> 'TOTAL DIRECT LABOR 17.25 $1,874.25 <br /> bTHER COSTS <br /> Travel and Project Related Expenses <br /> Mileage (360 miles driven @ $.485lmile) $174.60 <br /> Meals $7.29 <br /> Office Expense -overnight mailing $19.52 <br /> Other $0.00 <br /> Subtotal Travel & Project Related Expenses $201.41 <br /> Handling Fee (10%) $0.00 <br /> TOTAL OTHER COSTS $201.41 <br /> ~~~-1 ~-;)7 A01~3`7 E11 <br /> TOTAL ALL COST & INVOICE AMOUNT $2,075.66 <br /> r~out~= Date ~ ~ , <br /> . ~ro: r U ~ <br /> ;~r,,~s ?.~.k'~p..$ - Job o. -7~ <br /> - - Assessment? YES MC3 <br /> I a his p <br /> i z-.i ~'7 A I 0 ~ ~ ~ I Signature Date 12.~ 7 f <br /> a.___._..1 <br /> ~nr~ ~ ~1~ a ct..ih 3/!s v <br /> Payment is due upon receipt; I , st at 1 1 /2% per month is charged to past due accounts. ~ E ~ ~ 4 <br /> 2~~~ <br /> <br />