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DESIGNU <br />15575 SW Sequoia Parkway, Suite 100 <br />Portland, OR 97224 <br />Off 503.968.8787 <br />Fax 503.968.3068 <br />Mr. Matt Rodrigues <br />City of Eugene Public Works Engineering <br />99 E. Broadway <br />Suite 400 <br />Eugene, OR 97401 <br />Project: Eugene 2010 PPP <br />Contract No. 2009-00235 <br />Pavement Rehabilitation Design Services <br />Project Manager: Krey Younger <br />Project Administrator: Athena Ferraro <br />Professional Services Rendered Through October 30, 2009 <br />November 10, 2009 <br />Project No: EUGENE-10-01 <br />Invoice No: 21589 <br />- w. route ate ° 1 f <br />- <br />c ntr 'No. <br />A,s essa'b t ? YES or NO <br />s: l a Afi wa Eh is br vrnent. <br />Sif r nt;1,`(3 Date: <br />Task 03 Augusta Street from E 16th Avenue to E 26th Avenue <br />Professional Personnel <br />Hours <br />Principal <br />2.00 <br />Associate <br />3.00 <br />Engineering/Geological Staff 1 <br />.25 <br />Project Assistant <br />2.90 <br />Support Staff <br />.20 <br />Totals <br />8.35 <br />Total Labor <br />Unit Billing <br />In-House: 11x17 Color Prints 6.0 Copies @ 1.50 <br />In-House: Black & White Copies 90.0 Copies @ 0.12 <br />In-House: Color Prints 27.0 Copies @ 1.15 <br />Total Units <br />Billing Summary <br />Total Billings <br />Budget <br />Remaining <br />Rate <br />169.00 <br />148.00 <br />83.00 <br />70.00 <br />55.00 <br />Amount <br />338.00 <br />444.00 <br />20.75 <br />203.00 <br />11.00 <br />1,016.75 <br />9.00 <br />10.80 <br />31.05 <br />50.85 <br />To-Date <br />11,278.99 <br />11,478.34 <br />199.35 <br />Current Prior <br />1,067.60 10,211.39 <br />Total this Task <br />Total this Invoice <br />1,016.75 <br />50.85 <br />$1,067.60 <br />$1,067.60 <br />Remit To: GeoDesign, Inc. - 15575 SW Sequoia Parkway - Suite 100 - Portland, OR 97224 NOV 12 2009 <br />