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INVOICE <br /> • xi%v April 30, 2003 Routs Date 5`24.:.D3 031 I-403 <br /> Kevin Finney, Principal Landscape Architect Tt): ~=l' -rY ~ ~ <br /> City of Eugene -Public Works -Engineering Job b`Q' ~ <br /> 858 Pearl Street OGntr' y3 0 5 ~ <br /> Eugene, Oregon 97401 + ~~<i,l~:? YE5 or ~ <br /> , . ,1= 1 ~PPrave i;? ~ for i:ayrnant. <br /> •.tra Uate: S • 24 ~ ~-3 <br /> Regarding: Delta Ponds Greenway ~,_e_?_. <br /> Your Project Number: <br /> Period: April 2003 <br /> SERVICES THIS PERIOD <br /> Planning 0.00 hours Principal @ $88.00 /hour $0.00 <br /> 1.25 hours Associate ~ $82.00 /hour $102.50 <br /> 0.50 hours Sr. Project Staff @ $76.00 /hour $38.00 <br /> 0.00 hours Project Staff III @ $70.00 /hour $0.00 <br /> 0.00 hours Project Staff II @ $64.00 /hour $0.00 <br /> 8.00 hours Project Staff I @ $58.00 /hour $464.00 <br /> 0.00 hours Administrative Staff @ $52.00 /hour $0.00 <br /> 0.00 hours Intern Staff ~a, $45.00 /hour $0.00 <br /> Sub-Total This Period: $604.50 <br /> Other Services: $0.00 <br /> • Total This Period: $604.50 <br /> Activities this period: Data collection and configuration, project coordination, communication <br /> with city staff, digitizing of street information. <br /> REIMBURSABLE EXPENSES THIS PERIOD <br /> Mileage and Parking O L ,Ir} / $0.00 <br /> Outside Printing or Copying l ~I $0.00 <br /> Office Printing or Copying C I / $5 I $0.00 <br /> Long Distance Communications RGCV / $0.00 <br /> Photography, Renderings, Models ~A'lE Z/U 3 $0.00 <br /> <br /> $atreAssoclates,P.C.Postage, Shipping, Delivery T A $0.00 <br /> 132 East Broadway Maps, Reports 1 ~M~.~ - $0.00 <br /> Suite 536 Other - $0.00 <br /> <br /> Eugene, Oregon 97401 Total Reimbursable Expenses $0.00 <br /> Shone 541.465.4721 <br /> Fax 541.465.4722 Amount [nvoiced Previously: $907.83 <br /> 1.800.662.7094 Amount [nvoiced This Period: $604.50 <br /> www.satrepc.com Total Invoiced to Date: $1,512.33 <br /> Contract Amount: $l 1,000.00 (NTE) <br /> Amount Due This Period: 06-02-03A08 ~ 55 RCVD $604.50 <br /> TOTAL INVOICED THIS PERIOD $604.50 <br /> Previously Billed -Past Due $0.00 <br /> i <br /> 30 Days 60 Days 90 Days I20+ Days Interest <br /> PLEASE PAY THIS AMOUNT -DUE UPON RECEIPT $604.50 <br /> 0311 FIN:91-1762672 <br /> Planners, Landscape Architects and Environmental Specialists <br /> <br />