New Search
DESIGNZ <br />~rr' <br />Mr. Matt Rodrigues <br />City of Eugene Public Works Engineering <br />244 E Broadway <br />Eugene, OR 97401 ~~~ ~ ~' o <br />"~~•~ l/~ <br />~ <br />Projec~ Roosevelt Boulevard ~ ~@4?3 ~a ~ <br />Contract No. 2008-OD210 ~,~ ~ ~~' <br />~,~~~,~~,~~-- - -~-~~.-~? <br />Project Manager: Krey Younger ~~ ~; ~ 3~ ~ <br />~~~ 3~~~~ <br />15575 5W Sequola Parkway, Sulte 100 <br />Portland, OR 87224 <br />Off 503.868.878T <br />Fax SOS.888.3068 <br />f~ss~onal Servi~es_Rendered Throus~h September ~8. 200T <br />'10-31-07 P02~02 IN <br />October 17, 2007 <br />Project No: EUGENE-8-01 <br />Invoice No: 14947 <br />Route Date <br />To: ~ "'T~iti,K rt,, 5,.., <br />CDt~C-A10. _ _---T-- <br />Assessabie7 YES o~ ~ <br />~ ------- ~-~- ~-- <br />LJ't~,ti"i. <br />Task 01 City View Street from West 18th Avenue to West 28th Avenue <br />Professional Pereonnel <br /> Hours Rate Amount <br />Project Manager II 2.05 121.00 248.05 <br />Engineering/Geological Staff III 1.50 103.00 154.50 <br />Technician II .25 77.00 19.25 <br />CAD 1.90 83.00 157.70 <br />P~oject Assistant .50 72.00 36.00 <br />Support Staff .55 55.00 30.25 <br />Totals 6.75 645.75 <br />Total Labor 645.75 <br />Outside Services <br />D8H Ftagging tnc. 303.12 <br />Total Outaide Servlces 1.12 times 303.12 339.49 <br />Reimbursable Expenses <br />Meais 42.00 <br />Travel & Lodging 222.66 <br />Total Reimbursables 264.66 264.66 <br />Unit BilUng <br />FWD, data & analysis 0.65 Days @ 1,500.00 975.00 <br />Geotech Field Equipment 1.0 Day @ 10.00 10.00 <br />Vehicle Part Day Charge 1.0 Part Day @ 10.00 1Q.00 <br />Total Units 995.00 995.00 <br />~''lling Limits Current Prior To-Date <br />~r .~ ~ ~ 2007 <br />,. .,, , OC <br />Remit To: Geo~eaign, lnc. -15575 SW Sequoia Parkway - Suite 100 - Portland, OR 9722'4 ,; ,' ,'~ -r-;! ~ <br />~: ~ <br />