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0~ ~v <br /> ~ ~ 2~ <br /> <br /> r January 31, 2002 RECV~' r ~G ~ INVOICE <br /> DATE a' a a Wow <br /> City of Eugene ~~~AL <br /> Public Works -Admin. ~y OF EC/~,~ <br /> Peggy Hamlin V <br /> ~I,SS(-)(_ ~t1TES 858 Pearl Street ~ Rece+ved 2m <br /> Eugene OR 97401 FE8 18 2pp? <br /> "0 ~ <br /> Regarding: 34th Avenue Complex - Ge(~C WOQ'~ <br /> Your Project Number: GJN 3787 <br /> Period: January 2002 <br /> I <br /> SERVICES THIS PERIOD <br /> 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 /> 9.25 hours Project StaffI @ $54.00 /hour $499.50 <br /> 0.00 hours Intern Staff @ $42.00 /hour $0.00 <br /> i <br /> 0.00 hours Clerical Staff @ $39.00 /hour $0.00 <br /> Sub-Total This Period: - $499.50 <br /> ~ $0.00 <br /> Other Services: <br /> Total This Period: $499.50 <br /> Activities this period: JPA mapping and graphics figures; JPA submittal; client and agency <br /> coordination. <br /> i <br /> i <br /> REIMBURSABLE EXPENSES THIS PERIOD <br /> Mileage and Parking ~o+''" $0.00 <br /> Outside Printing or Copying ~ 1~q: $0.00 <br /> Office Printing or Copying Job No. $12.98 <br /> Contr No. $o.oo <br /> Long Distance Communications ent? YE NO <br /> Photography, Renderings, Models I IS f r p n. $0.00 <br /> alts Associates, P.C. Postage, Shipping, Delivery $4.86 <br /> 32 East Broadway $0.00 <br /> cite 536 Maps, Reports Signatt,re Daly 1~ 2~~ <br /> ugene, Oregon 97401 Other -Permit Filing Fee _ _ _ _ _ $66.00 <br /> hone 541.465.4721 Total Reimbursable Expenses $83.84 <br /> ax sal.a6s.anz <br /> .800.662.7094 Amount Invoiced Previously: $3,861.07 <br /> ~wwsatrepc.com Amount Invoiced This Period: $583.34 <br /> Total Invoiced to Date: $4,444.41 <br /> Contract Amount: $4,782.00 (Hourly Estimate) <br /> Amount Due This Period: $583.34 <br /> TOTAL INVOICED THIS PERIOD $583.34 <br /> Previously Billed -Past Due $0.00 <br /> 30 Days 60 Days 90 Days 120+ Days Interest <br /> PLEASE PAY THIS AMOUNT -DUE UPON RECEIPT $583.34 <br /> 0042 EIN:91-1762672 <br /> Planners, Landscape Architects and Natural. Resource Specialists <br /> <br />