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DESIGN? <br /> 15575 SIN Sequoia Parkway -Suite 100 <br /> Portland oR 97224 ~ ~ ? u 2 ~ ~ G <br /> Off 503.%8.8787 <br /> Fax 503.%8.3068 <br /> Invoice Number: 9798 <br /> March 10, 2006 <br /> City of Eugene Public Works Engineering <br /> Engineering Division 1 ~ <br /> 244 E. Broadway <br /> Eugene, OR 97401 ~ ~ Z <br /> Attention: Matt Rodrigues ~ tf <br /> Project: City of Eugene PPP 2007 ~NIT~AI. <br /> Project Manager: Krey Younger <br /> For Professional Services Rendered through February 24, 2006 <br /> ,t_ - - <br /> Pavement Investigation Services Route Date ~ <br /> To: ~rtoi~.ct~1L <br /> GeoDesign Project: Eugene-6-O1 Job No. ''1'~Q 3 <br /> Contr No. <br /> Assessable? YES or <br /> Master Contract # 2004-00228 1 approvethis ent. <br /> Contract # 2005-00230 Signature Date: <br /> Task: Oakmont Way. Sorrel Way to Oakway Road <br /> Phase Maximum: 7,007.83 <br /> Previous Billing Against Max: 6,842.30 <br /> Current Billing Against Max: 159.92 <br /> Balance After this Invoice: 5.61 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Principal 0.50 145.00 72.50 <br /> Senior Technician 0.30 g 1,p0 24.30 <br /> Support Staff 1.00 54.00 54.00 <br /> Professional Services Total: 1,80 150.80 <br /> Office and Equipment Fee: 4.52 <br /> Reimbursables Bill Units Bill Rate Markup Amount <br /> In-House: Color Prints 4.00 1.150 0% 4.60 <br /> Reimbursables Total: 4.60 <br /> Task: Oakmont Way, Sorrel Way to Oakway Road Totals: 159.92 <br /> <br /> ,Task :West Amazon Drive. Hilyard to Fox Hollow <br /> Page 1 <br /> <br />