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_ ~DESIGNz ~r~ c ry. Zoo <br /> 15575 SW Sequoia Parkway -Suite 100 <br /> Portland OR 97224 <br /> Off 503.968.8787 <br /> Fax 503.968.3068 <br /> Invoice Number: 11442 <br /> September 28, 2006 <br /> City of Eugene Public Works Engineering Route Date <br /> Engineering Division To.~,J~l..,; C1,•~-~. <br /> 244 E. Broadway Job No. <br /> Eugene, OR 97401 Contr No. <br /> Attention: Matt Rodrigues Assessable? YES or ~5 <br /> I appr is for a t. <br /> Project: City of Eugene PPP 2008 signature data: <br /> Project Manager: Krey Younger <br /> For Professional Services Rendered through August 25, 2006 <br /> Pavement Services -PPP 2008 <br /> GeoDesign Project: Eugene-7-O1 ~-~%w ~ ~.M.. <br /> EV_.. ~,G~ <br /> <br /> ' Contract No: 2007-00204 SATE I s-~~~D <br /> ~~~T~A~_._._~_~..~. <br /> Task O1: 05th Avenue from WS Washington to ES Blair <br /> Phase Maximum: 5,983.33 <br /> Previous Billing Against Max: 0.00 <br /> Current Billing Against Max: 471.06 <br /> Balance After this Invoice: 5,512.27 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Nroject rvlanager I U.70 1 13.00 79.10 <br /> Senior Technician 1.40 83.00 1 16.20 <br /> Project Assistant 0.50 72.00 36.00 <br /> Support Staff 0.65 55.00 35.75 <br /> Professional Services Total: 3,25 267.05 <br /> Office and Equipment Fee: 8.01 <br /> Outside Services Bill Units Bill Rate Markup Amount <br /> D&H Flagging Inc. Inv #:49542 1.00 1 75.000 12% 196.00 <br /> Outside Services Total: 1.00 196.00 <br /> Task O1: 05th Avenue from WS Washington to ES Blair Totals: 471.06 <br /> Page 1 <br /> 10-05-0 b AOt~ ~ 02 I N <br /> <br />