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_ ....................inter•flwe,.inc. <br /> . <br /> ~~Design Construction Restoration 1020 wasco street suite I <br /> hood river, or 97031 <br /> (541)386-9003 <br /> v ~ (541)386-9241 <br /> November 30, 2004 <br /> City of Eugene -~`'~~a <br /> Engineering Division ~ <br /> 858 Pearl Street ~ <br /> Eugene, OR 97401 <br /> City of Eugene. Price Agreement Inter-Piave 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 /> November 1 - 30 Principal Manager Staff Staff CARD Clerical <br /> 149.00 110.00 98.00 92.00 60.00 35.00 <br /> Consulting Services 2.00 66.00 33.25 0.50 <br /> Total Hours: 0.00 2.00 0.00 66.00 33.25 0.50 101.75 <br /> Total Fees: 0.00 220.00 0.00 6,072.00 1,995.00 17.50 $8,287.00 <br /> Expenses: 0,00 <br /> Total Expenses: $p,pp <br /> 10% cost plus on expenses: <br /> $0.00 <br /> TOTAL AMOUNT DUE: $g,287.00 <br /> Previously Billed: $6,816.63 /~PPt~~P ~~iO°`} bd~ <br /> Due This Invoice: $8,287.00 <br /> Billed to Date: $15,103.63 <br /> <br /> All Invoices Are Due Upon Receipt; Interest At 1 1/29'b Chazged On All Past Due Accounts <br /> <br />