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~ ~ l~ou -Date 5-/ o o't _ <br /> Job No. ~ ~ ~ <br /> Contr No. <br /> April 30, 2002 SS 8{It? Y S r INVOICE <br /> I appt 'for ht' ~y OF EU~ <br /> f. <br /> City of Eugene C~ Re;.eived 2tn <br /> Public Works -Admin. - ' nature Date - 2''t'~~ MAY 2 22002 <br /> Peggy Hamlin <br /> f~., 51~1.lATES 858 Pearl Street <br /> Eugene OR 97401 ,oG~ClC WO~~ <br /> 'Regarding: 34th Avenue Complex <br /> Your Project Number: GJN 3787 <br /> Period: Apri12002 _ <br /> I SERVICES THIS PERIOD <br /> i Environmental Services 0.00 hours Principal @ $86.00 /hour $0.00 <br /> 0.00 hours Associate @ $80.00 /hour $0.00 <br /> 0.00 hours Sr. Project Staff @ $74.00 /hour $0.00 <br /> 0.00 hours Project Staff III @ $68.00 /hour $0.00 <br /> 0.00 hours Project Staff II @ $62.00 /hour $0.00 <br /> 0.75 hours Project Staff I @ $54.00 /hour $40.50 <br /> 0.00 hours Intern Staff @ $42.00 /hour $0.00 <br /> j 0.00 hours Clerical Staff @ $39.00 /hour $0.00 <br /> ~ Sub-Total This Period: $40.50 <br /> Other Services: $0.00 <br /> Total This Period: $40.50 <br /> I <br /> Activities this period: JPA coordination and office research; coordination with the City of Eugene <br /> engineer. <br /> I <br /> REIMBURSABLE EXPENSES THIS PERIOD <br /> ~ Mileage and Parking l $0.00 <br /> Outside Printing or Copying PO ~~tE' $0.00 <br /> <br /> _ Office Printing or Copying Q $0.00 <br /> Long Distance Communications RECV~ U $2.27 <br /> Photography, Renderings, Models DATE ~ ~a $0.00 <br /> S~treAssodates,P.C. postage, Shipping, Delivery $0.00 <br /> 1$2 East Broadway Maps, Reports INITIAL 9~-~~ $0.00 <br /> Sµita 536 Other -Permit Filing Fee $0.00 <br /> gene, Oregon 97401 <br /> one 541.465.4721 Total Reimbursable Expenses $2.27 <br /> 541.465.4722 <br /> 1800.662.7094 Amount Invoiced Previously: $4,690.25 <br /> ~ww.satrepc.com Amount Invoiced This Period: $42.77 <br /> Total invoiced to Date: $4,733.02 " <br /> ~ Contract Amount: $4,782.00 (Hourly Estimate) <br /> Amount Due This Period: $42.77 <br /> ,i <br /> TOTAL INVOICED THIS PERIOD $42.77 <br /> Previously Billed -Past Due $ <br /> $245.84 P <br /> 30 Days 60 Days 90 Days 120+ Days Interest <br /> PLEASE PAY THIS AMOUNT -DUE UPON RECEIPT $288.61 <br /> 0042 EIN:91-1762672 <br /> Planners, Landscape Architects and Environmental Specialists <br /> <br />