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C~~DESIGNZ <br /> 15575 S~U Sequoia Parkway -Suite 100 I Portland OR 97224 <br /> "^'s 50$.968.8787 I Fax 503.968.3068 <br /> Invoice Number: 9006 <br /> December 05, 2005 <br /> To: City of Eugene Public Works Engineering <br /> Engineering Division T ' Route Date Z <br /> 244 E. Broadway T0: ~b~i e. ~ IG. <br /> Eugene, OR 97401 Job No. <br /> Attention: Matt Rodrigues COntf N0. <br /> Assessable? YES or NO <br /> f approve <br /> Project: City of Eugene PPP 2007 <br /> Signature Date: l Z zz <br /> Project Manager: Krey Younger <br /> For Professional Services Rendered through November 25, 2005 <br /> Pavement Investigation Services , nO~ <br /> GeaDesign Project: Eugene-6-02 ~ <br /> Master Contract # 2004-00228 ~ n„ <br /> Contract # 2005-00231 ~ ~~?L~. <br /> <br /> it~r? <br /> Tas~C O1 • Danebo, Baraer to Souza <br /> Phase Maximum: 6,187.83 <br /> Previous Billing Against Max: 3,458.32 <br /> Current Billing Against Max: 166.86 <br /> Balance After this Invoice: 2,562.65 <br /> Prafessional Services Bill Hours Bill Rate Amount <br /> Engineering/Geological Staff II 0.50 92,00 46.00 <br /> Senior Technician/CAD 1.00 gl ,00 81.00 <br /> Project Assistant 0.50 70.00 35.00 <br /> Professional Services Total: 2.00 162.00 <br /> Office and Equipment Fee: 4.86 <br /> Task O1: Danebo, Barger to Souza Totals: 166.86 <br /> Tas~C 02• Roosevelt. 99N to Beltline <br /> Phase Maximum: 13,517.33 <br /> Previous Billing Against Max: 2,297.42 <br /> Current Billing Against Max: 4,175.27 <br /> Balance After this Invoice: 7,044.64 <br /> Page 1 <br /> <br />