New Search
I <br />0,10 DESIGN? l~Jl~ y(v88 3~l2-9332 -C~i~39-~~55~y <br />15575 SW Sequoia Parkway, Suite 100 <br />Portland, OR 97224 (~,fJ LI(~02: 2~7~' 9j?y7-~y(~~ l 9D5~ ~`l <br />Off 503.968.8787 J <br />Fax 503.968.3068 <br />January20, 2011 <br />Project No: EUGENE-8-02 <br />Ms. Teri Higgins Invoice No: 24414 <br />City of Eugene Public Works Engineering <br />99 E. Broadway Suite 400 Routs Date_ <br />Eugene, OR 97401 <br />Contr No. <br />Project PPP 2009 Testing - Project Update Assessable? YES or N <br />Project Manager: Krey Younger I approve this ment. <br />Project Administrator: Athena Rayon <br />Signature <br />9s 85 <br />Professional Services Rendered Through January 14, 2011 Do ' zoll0o <br />Task 01 City View Street <br />Professional Personnel <br />Hours Rate Amount <br />Principal .50 169.00 84.50 <br />Associate 6.00 148.00 888.00 <br />Project Assistant .25 70.00 17.50 <br />Support Staff .15 55.00 8.25 <br />Totals 6.90 998.25 <br />Total Labor 998.26 <br />Billing Summary Current Prior To-Date <br />Total Billings 998.25 0.00 998.25 <br />Budget 1,500.00 <br />Remaining 501.75 <br />Total this Task Z$998.26) <br />Task 07 Alder Street from East 13th to East 18th Avenue <br />Professional Personnel <br />Hours Rate Amount <br />Asocial ate .50 169.00 84.50 5 i 1490 qrk <br />Associ <br />Pro 6.00 148.00 888.00 <br />Project Assistant .50 70.00 35.00 0 v <br />Support Staff .70 55.00 38.50 <br />Totals 7.70 1,046.00 <br />Total Labor 1,04B.OD <br />Remit To. GeoDesign, Inc -15575 SW Sequoia Parkway - Suite 1o0 - Portland, OR 97224 <br />JAN 21 2011 <br />VID <br />