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C!~!~DESIGN? aY ~ ~ 2~°~ <br /> 15575 SW Sequoia Parkway -Suite 100 <br /> Portland OR 97224 <br /> Off 503.968.8787 <br /> Fax 503.968.3068 <br /> Invoice Number: 10209 <br /> May 1 1, 2006 <br /> City of Eugene Public Works Engineering ~ G~,e-~~! ^ ~ ~~l.g <br /> Engineering Division ~ lSJ <br /> 244 E. Broadway ~E(~v-as,-~~ 3? <br /> Eugene, OR 97401 ~pTE~?? C~CP . <br /> Attention: Matt Rodrigues <br /> INITIAL <br /> Project: City of Eugene PPP 2007 <br /> Project Manager: Krey Younger <br /> For Professional Services Rendered through April 28, 2006 <br /> _--=i-_ ~ - _ <br /> _ 2~e <br /> Pavement Investigation Services Route Date ~p <br /> To: ~ C - <br /> GeoDesign Project: Eugene-6-O1 Job No. <br /> Contr No. <br /> Assessable? YES or <br /> Master Contract # 2004-00228 I approv r pa t. <br /> Contract # 2005-00230 <br /> Slpnatur Date: <br /> <br /> Task :Garfield. 6th to 13th <br /> Phase Maximum: 7,050.33 <br /> Previous Billing Against Max: 6,414.70 <br /> Current Billing Against Max: 630.88 <br /> Balance After this Invoice: 4.75 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Principal 3.50 145,00 507.5C <br /> Project Assistant 1.50 70.00 105.00 <br /> Professional Services Total: 5.00 612.50 <br /> Office and Equipment Fee: 18.38 <br /> Task :Garfield, 6th to 13th Totals: 630.88 <br /> Total Amount Due This Invoice: $630.88 <br /> All invoices are due upon receipt. <br /> Page 1 <br /> Ob-21-ObA06~35 RCVD <br /> <br />