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, k ~ <br /> • • <br /> C~DESIGN? <br /> 15575 SW Sequoia Parkway -Suite 100 I Portland OR 97224 <br /> t~ 503.968.8787 1 Fax 503.968.3068 <br /> Invoice Number: 8685 <br /> October 25, 2005 <br /> To: City of Eugene Public Works Engineering Route Date ~ 3~ <br /> Engineering Division To: ~ o tL <br /> 244 E. Broadway Job No. ~ <br /> Eugene, OR 97401 Contr No. <br /> Attention: Matt Rodrigues Assessable? YES or NO <br /> I approve this for p <br /> Project: City of Eugene PPP 2007 Signature Date: <br /> Project Manager: Krey Younger <br /> For Professional Services Rendered through September 30, 2005 <br /> Pavement Investigation Services ~ <br /> 2 l <br /> GeoDesign Project: Eugene-6-02 ~GV < ~"7 <br /> D~,T~ <br /> ~Ml~ <br /> Master Contract # 2004-00228 ~~~~A~ <br /> ~ontract # 2005-00231 _ <br /> <br /> 'fir <br /> Task Q1: Danebo. Barger to Souza <br /> Phase Maximum: 6,187.83 <br /> Previous Billing Against Max: 497.69 <br /> Current Billing Against Max: 2,346.95 <br /> Balance After this Invoice: 3,343.19 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 0.40 1 10.00 44.00 <br /> Engineering/Geological Staff II 3.75 92,00 345.00 <br /> Senior Technician/CAD 0.75 g 1,00 60.75 <br /> Technician II 0.50 75.00 37.50 <br /> Project Assistant 0.50 70.00 35.00 <br /> Support Staff 0.05 54.00 2.70 <br /> Professional Services Total: 5,95 524.95 <br /> Office and Equipment Fee: 15.75 <br /> E~Jc uipment Services Bill Units Bill Rate Markup Amount <br /> Falling-weight deflectometer, data & analysis 0.30 1,500.000 0% 450.00 <br /> Vehicle Mileage 89.00 0.600 0% 53.40 <br /> ' icle Part Day Charge 1.00 20.000 0% 20.00 <br /> Equipment Services Total: 523.40 <br /> Page 1 <br /> <br />