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' NOV 1 7 ~00~ <br /> DESIGN? <br /> 15575 S1N Sequda Parkway -Suite 100 I Porcland OR 97224 <br /> Off 503.968.8787 I Fax 503.968.3068 <br /> rte, Invoice Number: 8912 <br /> November 15, 2005 <br /> To: City of Eugene Public Works Engineering Ro a Date g r <br /> Engineering Division <br /> 244 E. Broadway TO' ~Iti- ~ <br /> Job No. 4293 <br /> Eugene, OR 97401 Contr No. <br /> Attention: Matt Rodrigues Assessable? YES or <br /> I approve th' ~,plsym, ant--~~ <br /> Project: City of Eugene PPP 2007 Signature Date: V'~ <br /> Project Manager: Krey Younger <br /> For Professional Services Rendered through October 28, 2005 <br /> Pavement Investigation Services ~ / n ~fllfl (~~C <br /> ~ ^ <br /> GeoDesign Project: Eugene-6-02 ~ <br /> jF~(+L / ~ _ <br /> i. J ik 44 ~ ~J <br /> Master Contract # 2004-00228 <br /> Contract # 2005-00231 l~u ~ ~~_-.~1-` <br /> <br /> tllrr <br /> Task O1: Danebo. Barger to Souza <br /> Phase Maximum: 6,187.83 <br /> Previous Billing Against Max: 2,844.64 <br /> Current Billing Against Max: 613.68 <br /> Balance After this Invoice: 2,729.51 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 0.30 1 10.00 33.00 <br /> Engineering/Geological Staff II 3.25 92.00 299.00 <br /> Senior Technician/CAD 0.50 - 81.00 40.50 <br /> Project Assistant 1.00 70.00 70.00 <br /> Support Staff 0.25 54.00 13.50 <br /> Professional Services Total: 5.30 456.00 <br /> Office and Equipment Fee: 13.68 <br /> Laboratory Services Bill Units Bill Rate Markup Amount <br /> Atterburg Limits-Nonplastic 1.00 44.000 0% 44.00 <br /> Moisture Content 1.00 12.000 0% 12.00 <br /> PSA Percent Passing #200 Wash 2.00 44.000 0% 88.00 <br /> Laboratory Services Total: 144.00 <br /> Task O1: Danebo, Barger to Souza Totals: 613.68 <br /> - Page 1 <br /> <br />