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T <br /> i <br /> C~~ESIGN? <br /> ' X575 SW sequoia Parkway - suRe 100 I Portland OR 97224 <br /> 403.968.8787 1 Fax 503.968.3068 <br /> Invoice Number: 7033 <br /> Invoice Date: 03/14/2005 <br /> Due Date: 03/29/2005 <br /> To: City of Eugene Public Works Engineering <br /> Engineering Division I~ou~ <br /> 244 E. Broadway To' - <br /> Jab~l~~~. - ~!-Z <br /> Eugene, OR 97401 Gon~t Nc7. <br /> Attention: Matt Rodrigues Asses~,al~le? YF~ or <br /> 1 appr ,i fo ~nx. <br /> Project: City of Eugene PPP 2007 <br /> Project Manager: Krey Younger ~ r <br /> For Professional Services Rendered through February 25, 2005 <br /> Geotechnical Pavement Investigation, PPP 2007 ~ s ~ <br /> ~15.1,~-~_~;-~ <br /> <br /> GeoDesign Project: Eugene-5-O1 3~~ <br /> ~ <br /> ` fessional Services - ; <br /> Pavement Services <br /> Bill Hours Bill Rate Amount <br /> Krey Younger Project Manager I 9.00 110.00 990.00 <br /> Ingrid Ortiz Project Assistant 0.25 70.00 17.50 <br /> Victoria Strand Support Staff 0.25 54.00 13.50 <br /> Total Hours: 9.50 1,021.00 <br /> Office & Equipment Fee: 30.63 <br /> Professional Services Totals: $1,051.63 <br /> ~ ~ <br /> - _ - Total Amount Due This Invoice: $1,051.63 <br /> Billing_Summarx <br /> Current Prior Total <br /> Professional Services: $1,051.63 $0.00 $1,051.63 <br /> Reimbursable Expenses: $0.00 $0.00 $0.00 <br /> Outside Services: $0.00 $0.00 $0.00 <br /> Page 1 <br /> <br />