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;~:oui: gate ~~~o v 1 <br /> ,p~;,..,, I c <br /> I Job No. x'18'1 <br /> .m ' ~ Contr No. <br /> January 31, 2001 ~ ASS@SSm@nt? YES 0 N INVOICE <br /> I ap ove this fo ayment. <br /> i <br /> ,eT~ City of Eugene - - <br /> _ . jC7 1 <br /> fll Public Works -Admin. ~ ---~~-z~ ~ <br /> •;t )l_~:~1 PeggY Hamlin - - <br /> 858 Pearl Street ~ f~~-^-~~!~ - <br /> Eugene OR 97401 RECV_._.~ ~ <br /> ~ Regarding: 34th Avenue Complex DATE <br /> ~ Your Project Number: GJN 3787 <br /> Period: January 2001 INITIAL,_.~, <br /> SERVICES THIS PERIOD <br /> Natural Resources 0.25 hours Principal @ $81.00 /hour $20.25 <br /> 6.25 hours Associates @ $75.00 /hour $468.75 <br /> 0.00 hours Sr. Project Staff @ $69.00 /hour $0.00 <br /> 0.00 hours Project Staff @ $63.00 /hour $0.00 <br /> 2.00 hours Technical Staff @ $57.00 /hour $114.00 <br /> 0.00 hours Intern Staff @ $39.00 /hour $0.00 <br /> Sub-Total This Period: $603.00 <br /> Other Services: $0.00 <br /> Total This Period: $603.00 <br /> Activities this period: Revisions to scope of work; project management and coordination; <br /> development of sections. <br /> REIMBURSABLE EXPENSES THIS PERIOD <br /> Mileage and Parking $0.00 <br /> Outside Printing or Copying $U.00 <br /> Office Printing or Copying $0.92 <br /> Long Distance Communications $0.00 <br /> Photography, Renderings, Models $0.00 <br /> <br /> Satre Associates, P.C. Postage, Shipping, Delivery $0.00 <br /> 1,~2 East Broadway Maps, Reports $0.00 <br /> Suite 536 Other - $0.00 <br /> l~ugene, Oregon 97401 Total Reimbursable Expenses $0.92 <br /> F{hone 541.465.4721 <br /> lax 541.465.4722 Amount Invoiced Previously: $2,484.25 <br /> IL800.662.7094 Amount invoiced This Period: $603.92 <br /> ~wwsatrepc.com <br /> ~ Total Invoiced to Date: $3,088.17 <br /> Contract Amount: $4,782.00 (Hourly Estimate) <br /> ~ Amount Due This Period: $603.92 <br /> TOTAL INVOICED THIS PERIOD $603.92 <br /> Previously Bilied -Past Duc ~T <br /> $5 <br /> 30 Days 60 Days 90 Days 120+ Days Interest <br /> PLEASE PAY THIS AMOUNT -DUE UPON RECEIPT $ .04 <br /> 0042 EIN:91-1762672 <br /> Planners, Landscape Architects and Natural Resource Specialists <br /> <br />