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~ <br /> Invoice ~a~~ ~ P~~ <br /> M O O R S I A C O f A N 0 G O L T S M A N I N C. <br /> ~i~~ ( ~Qa7~~~a <br /> City of Eugene t¢ g ~ 3 ~ ~ ~ ~ July 9, 2003 <br /> Parks and Recreation Plannin ?1C'Z <br /> 9 ~ ~ ~ g ~ 37 , 7~ Project No: 3665.00 <br /> ATTN: Andrea Riner, Planning Managers Invoice No: 0014942 <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> Project: 3665.00 Eugene Parks & Rec Open Space Pian <br /> CONTRACT N0.03-05303 RECV~ -7a <br /> NOTE: Some hours held for future invoice when ddtion ands is vailabie. DATE q <br /> ~ INITIAL~~~i~ <br /> professional services from February 1 2003 to Mav 31 2003 <br /> Professional Personnel <br /> Hours Rate Amount <br /> Principal-in-Charge <br /> McIntyre, Saliy ~ 33.50 135.00 4,522.50 <br /> Project Manager <br /> Walters, David 13.50 110.00 1,485.00 <br /> Landscape Architect <br /> Apperson, Kevin 6.50 110.00 715.00 <br /> Garbett, Lisa _ 3.75 110.00 412.50 ~a <br /> Henderson, Susan J. 19.75 110.00 2,172.50 v6~ <br /> Schmitt, Lauren 34.75 110.00 3,822.50 ~Q,J <br /> CIP-O&M <br /> Draggoo, Jerry 27.00 110.00 2,970.00 <br /> Associate <br /> Mendoza, Cindy 12.25 65.00 796.25 <br /> ~Admin Assistant <br /> Landis, Jan 55.00 55.00 3,025.00 <br /> Project Associate <br /> Butt, Misty M 31.50 55.00 1,732.50 <br /> Totals 237.5Q 21,653.75 <br /> Total Labor 21,653.75 <br /> Reimbursable Expense <br /> Per Diem/Meals 57.24 <br /> Mileage 414.27 <br /> Taxi/Shuttle 18.90 <br /> Reprographic/Printing Services 1,925.70 <br /> Duplicating/copying 198.56 <br /> Shipping/Delivery' <br /> /Courier 331.16 <br /> <br /> ~ ~ Misc. Reimbursable Expense 949.60 <br /> ~Ir'~- - . <br /> P L A N N I N G • DESIGN • C O M M U N I C A T I O N S • M A N A G E M E N T <br /> 800 Heorst Ave • Berkeley, CA 94710 • USA • 510.845.7549 • www.migcom.com <br /> Offices in: Davis & Pasadena, CA • Eugene & Portland, OR • Green Bay, WI • Raleigh, NC <br /> 09-15-03P01~02 RCVD <br /> <br />