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inter•fluve, inc. <br /> Design Construction Restoration 1020 wasco street suite 1 <br /> hood river, or 97031 <br /> (541)386-9003 <br /> (541)386-9241 <br /> December 31, 2004 <br /> City of Eugene <br /> Engineering Division <br /> 858 Pearl Street <br /> Eugene, OR 97401 <br /> City oP Eugene Price Agreement Inter-Ftuve Project # 01-02-07 <br /> # 0739-791-9971 #27 <br /> Client: Seward Meintsma <br /> 34th Avenue Drainage <br /> Billin Period <br /> Project Senior Tech/ <br /> December 1 - 31 Principal Manager Staff Staff CADD Clerical <br /> 149.00 110.00 98.00 92.00 60.00 35.00 <br /> Consulting Services 17.25 20.75 1.25 <br /> <br /> ~rr <br /> Total Hours: 0.00 0.00 0.00 17.25 20.75 1.25 39.25 <br /> Total Fees: 0.00 0.00 0.00 1,587.00 1,245.00 43.75 $2,832.00 <br /> Expenses: 0.00 <br /> Total Expenses: $p.pp <br /> lORb cost plus on expenses: <br /> $0.00 <br /> TOTAL AMOUNT DUE: ~ , $2,832. ~ <br /> Previously Billed: $15,103.63 <br /> Due This Invoice: $2,832.00 <br /> Billed to Date: $17,935.63 <br /> All Invoices Are Due Upon Receipt; Interest At 1 1/296 Charged On All Past Due Accounts, 61 <br /> f ~ (~2 ~Z ~ ~ <br /> ~a <br /> ~ <br /> . _ <br /> <br />