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~~ES'IGN? <br /> ~ 15575 SW Sequoia Parkway -Suite 100 <br /> Portland OR 97224 <br /> Off 503.968.8787 <br /> Fax 503.968.3068 <br /> <br /> ~r Invoice Number: 9566 <br /> February 10, 2006 <br /> City of Eugene Public Works Engineering <br /> Engineering Division Route Date t <br /> To: ~e L.~t~ I..r k. ~ . <br /> 244 E. Broadway Job No. 4T_ <br /> 2~- ' <br /> Eugene, OR 97401 Contr No. <br /> Attention: Matt Rodrigues Assessable? YES or <br /> I approve payment. <br /> Project: City of Eugene PPP 2007 Signature Date: t` <br /> Project Manager: Krey Younger <br /> For Professional Services Rendered through February 3, 2006 <br /> Pavement Investigation Services <br /> GeoDesign Project: Eugene-6-02 `~~~,,,~,~C~C~(p ~ ~p~ <br /> RECV 1 Z~ <br /> Master Contract # 2004-00228 ATE 3 Z Q <br /> Contract # 2005-00231 ~~r' <br /> 4 <br /> 'ask O1: Danebo. Barger to Souza <br /> Phase Maximum: 6,187.83 <br /> Previous Billing Against Max: 3,625.18 <br /> Current Billing Against Max: 1,666.95 <br /> Balance After this Invoice: 895.70 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 14.25 1 10.00 1,567.50 <br /> Project Assistant 0.65 70.00 45.50 <br /> Support Staff 0.10 54.00 5.40 <br /> Professional Services Total: 1 5.00 1,618.40 <br /> Office and Equipment Fee: 48.55 <br /> Task O1: Danebo, Barger to Souza Totals: 1,666.95 <br /> Task 02: Roosevelt. 99N to Beltline <br /> Phase Maximum: 13,517.33 <br /> Previous Billing Against Max: 6,472.69 <br /> Current Billing Against Max: 3,613.82 <br /> Balance After this Invoice: 3,430.82 <br /> Page 1 <br /> <br />