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u <br />DESIGNZ <br />15575 SW Sequoia Parkway, Suite 100 <br />Portland, OR 97224 <br /> ! Off 503.968.8787 <br />Fax 503.968.3068 <br />July 13, 2011 <br />Project No: EUGENE -13 -02 <br />Invoice No: 25551 <br />Jenifer Willer <br />City of Eugene Public Works Engineering <br />99 E. Broadway <br />Suite 400 <br />Eugene, OR 97401 <br />Project: 2011 Testing for Bond Measure Extension <br />Pavement Engineering Services <br />Project Manager: Krey Younger <br />Project Administrator: Athena Rayon <br />PD 0 1)1 6 b 3�S <br />Rout® C-11- <br />A <br />To: N I - _ - <br />Job No. _ <br />Contr No. 20j <br />Assessable? YES or 1 <br />I approve this f ay an <br />Sign a r Dat . <br />Professional Services Rendered Through June 30, 2011 -?� ? v, y 3.R`/ <br />Task 10 Roosevelt from Danebo to Terry ,t� -� y,�93. <br />Professional Personnel <br />Associate <br />Engineering /Geological Staff III <br />Project Assistant <br />Support Staff <br />Totals <br />Total Labor <br />Outside Services <br />D&H Flagging Inc. <br />Total Outside Services <br />Unit Billing <br />FWD (Day) <br />Vehicle Mileage 011 <br />Geotech Field Equipment <br />GPS - Differential (Day) <br />Vehicle Full Day Charge 011 <br />Total Units <br />0.5 Days @ 1,700.00 <br />195.0 Miles @ 0.60 <br />1.0 Day @ 10.00 <br />1.0 Day @ 75.00 <br />1.0 Day @ 20.00 <br />1.12 times <br />Amount <br />180.00 <br />1,108.80 <br />3.50 <br />51.00 <br />1,343.30 <br />69.23 <br />69.23 <br />77.54 <br />Billing Summary Current Prior <br />Total Billings 2,492.84 0.00 <br />Budget <br />Remaining <br />Hours <br />Rate <br />1.20 <br />150.00 <br />10.56 <br />105.00 <br />.05 <br />70.00 <br />.85 <br />60.00 <br />12.66 <br />1,343.30 <br />850.00 <br />117.00 <br />10.00 <br />75.00 <br />20.00 <br />1,072.00 <br />To -Date <br />2,492.84 <br />12,205.00 <br />9,712.16 <br />1,072.00 <br />Remit To: GeoDesign, Inc. - 15575 SW Sequoia Parkway - Suite 100 - Portland, OR 97224 <br />