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Parks and Open Space <br />f 1820 Roosevelt Blvd. <br />Eugene, Oregon 97402 <br />a~~ <br />0 r <br />m _ INVOICE <br />REO <br />T 1 a~ ~ m 1Goa-061 0 <br />Regarding: Alton Baker Park - Willamette Greenway Modification Permit <br />Your Project No: 2010-05338 <br />Period: June 2010 <br />SERVICES THIS PERIOD <br />Planning Services 34.00 <br />hours <br />Principal <br />@ <br />$117.00 <br />/hour <br />$3,978.00 <br />0.00 <br />hours <br />Associate <br />@ <br />$101.00 <br />/hour <br />$0.00 <br />0.00 <br />hours <br />Sr. Project Staff <br />@ <br />$93.00 <br />/hour <br />$0.00 <br />0.00 <br />hours <br />Project Staff IV <br />@ <br />$85.00 <br />/hour <br />$0.00 <br />0.00 <br />hours <br />Project Staff 111 <br />@ <br />$77.00 <br />/hour <br />$0.00 <br />0,00 <br />hours <br />Project Staff II <br />@ <br />$70.00 <br />/hour <br />$0.00 <br />0.00 <br />hours <br />Project Staff I <br />@ <br />$63.00 <br />/hour <br />$0.00 <br />0.00 <br />hours <br />Intern Staff <br />@ <br />$56.00 <br />/hour <br />$0.00 <br />0.00 <br />hours <br />Clerical Staff <br />@ <br />$49.00 <br />/hour <br />$0.00 <br />34.00 <br />Sub-Total Fees This <br />Period: <br />$3,978.00 <br />Other Services: <br />$0.00 <br />Total Fees This Period: $3,978.00 <br />REIMBURSABLE EXPENSES THIS PERIOD <br />Mileage and Parking <br />$3.51 <br />Outside Printing or Copying <br />$0.00 <br />Office Printing or Copying <br />$143.49 <br />Long Distance Communications <br />$0.00 <br />Postage, Shipping, Delivery <br />$0.00 <br />Photography, Renderings, Models <br />$0.00 <br />Maps, Reports: <br />$0.00 <br />Other: <br />$0.00 <br />Total Reimbursable Expenses This Period: $147.00 <br />Activities This Period: Client meeting, discuss project scope, schedule, master plan revisions, application submittal <br />process and requirements. Receive initial data, begin analysis and application preparation. <br />June 24, 2010 <br />Mr. Neil 8jorklund, Planning Section Manager <br />' City of Eugene <br />Public Works P <br />- <br />Satre Associates, PC <br />101 E Broadway Ste 480 <br />Amount Invoiced Previously: <br />$0.00 <br />Eugene, OR 97401 <br />Amount Invoiced This Period: <br />$4,125.00 <br />Total Invoiced to Date: <br />$4,125.00 <br />Phone: 541-485-4721 <br />Contract Amount: <br />$8,250.00 INTEI <br />Amount Due This Period: <br />$4,125.00 <br />Toll Free. 600-662-7094 <br />Web: www.satrepo.corn <br />TOTAL INVOICED THfS PERIOD <br />$4,125.00 <br />Previously Billed - Past Due <br />$0.00 <br />Planners <br />LandscapeArcnitects <br />30 Days 60 Days 90 Days <br />120+ Days <br />Environmental Spatial'€sts <br />PLEASE PAY THIS AMOUNT - DUE UPON RECEIPT <br />$4,125.00 <br />1008 <br />E I N: 91-1762672 <br />6 ~-o7 <br />6N' ~C.AZ ~6 (S <br />