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C~DESIGNz <br /> 15575 SW Sequoia Parkway, Suite 100 <br /> Portland, OR 97224 <br /> Off 503.968.8787 <br /> Fax 503.968.3068 <br /> May 6, 2009 <br /> Project No: EUGENE-10-01 <br /> Mr. Matt Rodrigues Invoice No: 20421 <br /> City of Eugene Public Works Engineering <br /> 99 E. Broadway <br /> Suite 400 ~0~~2 <br /> Eugene, OR 97401 ~ _ Bo a D~$~ <br /> Project: Eugene 2010 PPP Contr <br /> Contract No. 2009-00235 Assessable? YES or <br /> Pavement Rehabilitation Design Services I ap v i~ or p <br /> Project Manager: Krey Younger <br /> Project Administrator: Athena Ferraro Signature Date: <br /> Professional Services Rendered Through April 24 2009 <br /> Task 01 Harlow Road from Coburg Road to I-5 Overpass <br /> Professional Personnel <br /> Hours Rate Amount <br /> Senior Project Manager 7.50 137.00 1,027.50 <br /> Engineering/Geological Staff I II 13.50 105.00 1,417.50 <br /> Engineering/Geological Staff I 3.60 83.00 298.80 <br /> Senior Technician .50 80.00 40.00 <br /> Project Assistant .30 70.00 21.00 <br /> Support Staff .30 55.00 16.50 <br /> Totals 25.70 2,821.30 <br /> Total Labor 2,821.30 <br /> Outside Services <br /> Dan J. Fischer Excavating, Inc. 1,044.50 <br /> D&H Flagging Inc. 778.50 <br /> Total Outside Services 1.12 times 1,823.00 2,041.76 <br /> Unit Billing <br /> Atterberg Limits 2.0 Tests @ 105.00 210.00 <br /> Digital Camera 1.0 Day @ 10.00 10.00 <br /> Moisture Content 11.0 Tests @ 12.00 132.00 <br /> PSA Percent Passing #200 Wash 2.0 Tests @ 44.00 88.00 <br /> Vehicle Mileage 113.0 Miles @ 0.60 67.80 <br /> Vehicle Part Day Charge 1.0 Part Day @ 10.00 10.00 <br /> Total Units 517.80 517.80' <br /> Billing Summary Current Prior To-Date <br /> <br /> Remit To: GeoDesign, Inc. - 15575 SW Sequoia Parkway -Suite 100 -Portland, OR 97224 <br /> <br />