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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 />Projectr'City of Eugene 2010 Testing <br />Pavement-Engineering Services - Various Locations <br />Project Manager: Krey Younger <br />Project Administrator: Athena Rayon <br />Professional Services Rendered Through October 31, 2010 <br />NOV 12 2010 <br />November 10, 2010 <br />Project No EUGENE-12-01 <br />Invoice No: 23978 <br />= .3D 5Ze;- <br />witeute <br />Contr No. <br />Assessable? YES- or - SM>' <br />I aooroy6lhisjer n non <br />Task 01 Conger Street from 7th Avenue to 11 th Avenue <br />Professional Personnel <br />Hours Rate Amount <br />CAD .30 80.00 24.00 <br />Project Assistant 1.50 70.00 105.00 <br />Totals 1 80 129 00 <br />Total Labor <br />Billing Summary Current Prior To-Date <br />Total Billings 129 00 11,339 07 11,468.07 <br />Budget 11,698 00 <br />Remaining 229.93 <br />Total this'Task <br />129.00 <br />$129.00 <br />Task 02 Wilson Street from 5th Avenue to 7th Avenue <br />Professional Personnel <br />Principal <br />Support Staff <br />Totals <br />Total Labor <br />Unit Billing <br />In-House: 11x17 Color Prints <br />Hours Rate <br />Amount <br />1.50 169.00 <br />253 50 <br />.35 55 00 <br />1925 <br />1 85 <br />272 75 <br />9 0 Copies @ 1.50 13 50 <br />272.75 <br />Remit To GeoDesign, Inc - 15575 SW Sequoia Parkway -Suite 100 -Portland, OR 97224 <br />