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[Corvallis, oyle & Associates, Inc. Invoice <br />08 SW Jefferson Ave Suite A Phone 541-754-4012 Invoice No. <br />OR 97333 Fax 541-758-2153 Date: <br />City of Eugene Trans Planning/Traffic Ops <br />Tammy Donahue <br />101 East Broadway Suite 400 <br />Eugene State OR <br />ZIP 97401 <br />COE5-2-10 <br />6/3/2010 <br />Total Consulting <br />$ <br />1,80000 <br />Total Expenses <br />$ <br />160 00 <br />Sub Total <br />$ <br />1,960.00 <br />Admin. Fee: 4.5% <br />TOTAL <br />$ <br />1,960.00 <br />50l(~50 ef 3 i - bI gaa d~ Zo! oly <br />Consulting <br />Expenses <br />Qty <br />Description <br />Unit Price <br />TOTAL <br />Qty <br />Description <br />Unit Price <br />TOTAL <br />Faciliation for Trans Planning and <br />Mileage <br />Traffic Operations <br />80 00 <br />Corvallis-Eugene and rt April 5 <br />$ 0 50 <br />$ 40.00 <br />2 00 <br />5-Apr <br />$ 150 00 <br />$ 300 00 <br />80 00 <br />Corvallis-Eugene and rt April 8 <br />$ 0 50 <br />$ 40.00 <br />4 00 <br />7-Apr <br />$ 150 00 <br />$ 600 00 <br />80 00 <br />Corvallis-Eugene and rt May 11 <br />$ 0 50 <br />$ 40.00 <br />4 00 <br />11-May <br />$ 150 00 <br />$ 600.00 <br />80 00 <br />Corvallis-Eugene and rt May 25 <br />$ 0 50 <br />$ 40.00 <br />2 00 <br />Meeting with Jeff Lankston and Mark <br />$ 150 00 <br />$ 300 00 <br />Schoenig May 25 <br />aLeec.se~ A3fl1~ ' <br />Div <br />Total Consulting $ 1,800.00 Total Expenses $ 160.00 <br />Payment Details: NOTES: <br />Payment due 30 days from date of invoice <br />Federal Tax /Dtl: 93-1175080 <br />