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M DESIGN" <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 />Contract #2010-00251 <br />Project:_ City-of-Eugene 2010 Testing <br />Pavement Engineering Services - Various Locations <br />Project Manager Krey Younger <br />Project Administrator Athena Rayon <br />October 11, 2010 <br />Project No: EUGENE-12-01 <br />Invoice No 23751 <br />To <br />Job No. - <br />Contr No <br />Date <br />Assessable9 YES or CRT) <br />I aDDrov®tltlesereaonw,nt- <br />Professional Services Rendered Through September 30, 2010 <br />Task 01 Conger Street from 7th Avenue to 11th Avenue <br />Professional Personnel <br />Hours <br />Rate <br />Amount <br />Principal <br />2.00 <br />169.00 <br />338.00 <br />Associate <br />27 50 <br />148 00 <br />4,070.00 <br />Project Manager 1 <br />.10 <br />121.00 <br />12 10 <br />Engineering/Geological Staff 1 <br />40 <br />83.00 <br />33 20 <br />CAD <br />3 60 <br />80 00 <br />288 00 <br />Project Assistant <br />2.40 <br />70 00 <br />168 00 <br />'Support Staff <br />50 <br />55 00 <br />27 50 <br />Totals <br />36 50 <br />4,936.80 <br />Total Labor <br />Unit Billing <br />In-House 11x17 Color Prints 9 0 Copies @ 1 50 13 50 <br />In-House Black & White Copies 81.0 Copies @ 0.12 9 72 <br />In-House Color Prints 15.0 Copies @ 1 15 17 25 <br />Total Units 40.47 <br />Billing Summary Current Prior To-Date <br />Total Billings 4,977.27 6,361.80 11,339.07 <br />Budget 11,698 00 <br />Remaining 358 93 <br />Total this Task <br />4,936.80 <br />40.47 <br />$4,977.27 <br />Remit To. GeoDesign, Inc - 15575 SW Sequoia Parkway -Suite 100- Portland, OR 97224 <br />