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FEB 13 2008 <br /> Invoice <br /> Bergeson-Boese & Associates, Inc. <br /> P.O. Box 71158 Date Invoice # <br /> Eugene, Oregon 97401 <br /> 541-484-9484 1 /31 /2008 13258 <br /> Bill To: Site Location <br /> City of Eugene Fill Area on Tax Lot 1300 <br /> Public Works Engineering Tax Map 17 04 29 11 <br /> ATTN: Terry Colvin Lane County <br /> 244 E. Broadway Eugene, OR <br /> Eugene, OR 97401 <br /> Project Description: <br /> Environmental & Geotechnical Assessment of Former Gravel Extraction Site - COE471SC.07SW <br /> P.O. No. Terms Due Date <br /> Net 15 Days 2/27/2008 <br /> Description Quantity Rate Amount <br /> Current Services: Completion of environmental assessment <br /> report and preparation of supplemental geotechnical report <br /> REIMBURSABLE EXPENSES <br /> K & A Engineering, Inc. 560.00 560.00 <br /> Total Reimbursable Expenses ~ ~=W_ ~ ~ F. ~ 560.00 <br /> Markup ._~--Y ~r(~' 15.00% 84.00 <br /> :Total Reimbursable Expenses ~ ` J 644.00 <br /> PROFESSIONAL SERVICES ~ <br /> (RPT-P) Report Preparation 4.5 110,00 495.00 <br /> (RSCH-P) Research ~ 1 110.00 110.00 <br /> (PM-P) Project Management 1.5 110.00 165.00 <br /> (LET-P) Letter Preparation 0.75 110.00 82.50 <br /> (RA-P) Risk Assessment 1 110.00 110.00 <br /> (CLER/WP) Clerical and Word Processing 0.75 60.00 45.00 <br /> Communication/Reproduction/Transmittal Costs (phone, fax, 1,007.5 0.02 20.15 <br /> copy, postage} 2% of Sub-total Professional Services <br /> <br /> ;SERVICE CHARGE: 1.5% per month (18% annual percentage rate) charged on all past due <br /> accounts. Monthly invoice includes all services pertormed by BB&A through the billing period Total: $1,671.65 <br /> (typically one month) and may not include billings for outside services not yet received. To <br /> assure proper credit, please include invoice number on your check. VISA and MasterCard Balance Due: J~ $1,671.65 <br /> gladly accepted. <br /> Thank you. ~ - _ <br /> <br />