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NELSON Heather K <br />From: GORDON Paul <br />Sent: Tuesday, December 15, 2009 10:26 AM <br />To: NELSON Heather K <br />Subject: FW: Billing for ODOT IGA #2010-05406 <br />Attachments: ODOT-09082009-Owen-Tractor.pdf; ODOT Inv - Paul Gordon project.pdf <br />Importance: High <br />Heather, <br />I'm having difficulty determining hourly equipment rates, and I will also need to add 8 h-o-ug for equip#705010, <br />which is a large tractor mower. Can you add that as well? Sorry I forgot to include tha'f earlier. I'Fop-e it s not <br />too late. <br />Thanks again, dLC- vt'l SI iu4t-f <br />Paul Gordon <br />City of Eugene <br />541.682.4916 desk <br />541.514.6288 cell <br />From: GORDON Paul <br />Sent: Tuesday, December 15, 2009 8:47 AM <br />To: NELSON Heather K <br />Subject: RE: Billing for ODOT IGA #2010-05406 <br />(-a n rvu-- <br />Heather, I'll get the table done today. I have attached an invoice for mowing. For the PS2 and TS1 rates I think <br />we want to go with something that includes salary, plus fringe, and they should be something like: <br />Technical Specialist 1 $38 . SD <br />Park Specialist 2 = <br />These numbers came from Ryan Turner when I was planning projects with him, who got them from lacey last <br />July, so unless you come up with something radically different I guess we should use these rates. But now that I <br />think of it - shouldn't these rates be a little higher? <br />Would it be possible to check with Kris or in the contract to see if we should be using PSF rates for me (TS 1) and <br />Stacy Turnbull(PS2)? I am attaching the billing that Kris put together last year- maybe that will help. Sorry for the <br />confusion around rates. <br />Thanks for your help with this. <br />Paul Gordon <br />City of Eugene <br />541.682.4916 desk <br />541.514.6288 cell <br />From: NELSON Heather K <br />Sent: Friday, December 11, 2009 2:31 PM <br />To: GORDON Paul <br />Subject: RE: Billing for ODOT IGA #2010-05406 <br />Hi Paul, <br />