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UNIVERSITY OF OREGON <br /> ~ 5~~~' ~ P <br /> i..: J <br /> October 27, 2006 ~~p ~p 3`~Z~--~~~ <br /> ~?ntr M~ <br /> . L ~ or N <br /> Asses <br /> Jeanne Oakes ~ Invoice #377621-1 <br /> ,x_ <br /> Public Works Engineering ~ ~ tr., , , , <br /> 858 Pearl Street „ . . - - - <br /> Eugene, Or 97401 <br /> RE: Contract#2006-00220 <br /> Amount Requested---------------------------------------------------------------- $4,301.01 <br /> Reimbursement in the amount listed above, is requested for the period 2/28/06 through 9/30!06 in accordance <br /> with the terms of the agreement between the City of Eugene and the University of Oregon, <br /> funding the project entitled Exploratory Archaeological Survey of the Cand Drive Extension for the City of Eugene. <br /> Expense Item Current Cumulative <br /> Salary & Wages $1,844.34 $1,844.34 <br /> Fringe Benefits 1,365.11 1,365.11 <br /> Supplies & Services 40.90 40.90 <br /> Travel 8.00 8.00 <br /> Other MTD Costs 0.00 0.00 <br /> Modified Total Direct Costs $3,258.35 $3,258.35 <br /> Tuition 0.00 0.00 <br /> Equipment 0.00 0.00 <br /> Other Excluded Costs 0.00 0.00 <br /> Indirect Costs @ 32.0% MTDC 1,042.66 1,042.66 <br /> Totals 54,301.01 54,301.01 <br /> Please make the check payable to University of Oregon (377621) <br /> <br /> and mail to Cashier, University of Oregon, PO Box 3237, Eugene, OR 97403. <br /> <br /> Total Budget $6,644.00 <br /> Invoiced to Date -4,301.01 <br /> Uninvoiced Amount 52,342.99 <br /> qq <br /> '~~j~y`' 3~.~ , Gale Fogelstrom <br /> b' e: mar's <br /> Accountant (541) 346-3112 <br /> . ~ Gl ~U ~D - <br /> 1 1-02-06 A07 ~ 0~~ I N <br /> u. ~ <br /> r t.. <br /> OFFICE OF RESE~RCH ~ I{ 7C,fs`S A1VD~ADM~`n'y''~~STRATION O r7 <br /> UNIVERSlT1yt,~OFORE Ny~ ~ NE OR ~~AA5x~2i$. 1, ! ~ O <br /> TEL 54,1-34 ~ 131i/Fax: 1-346-5~1"f38" <br /> F,:'.~e <br /> 11-0?_-06 AOb~04 IN <br /> <br />