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int~er;,~uve <br /> ...............................9 <br /> best n l~~esto~ation Construction 1020 wasco st., suite i <br /> hood river, or 97031 <br /> (541)386-9003 <br /> Date: 1/21/2008 fax (541) 386-9241 <br /> City of Eugene INVOICE <br /> Public Works Engineering Invoice Number: 07-02-36-02 <br /> 8S8 Pearl Street <br /> Eugene, OR 97401 <br /> C~?t~ Avlenue Storm/Stream Restoration Pra~ect inter-fluve project number a?-02-36 <br /> raa~t: 2003-00231-A <br /> $~ilig ~eritnl: Through December 31st, 2007 <br /> TOTAL <br /> <br /> NAME/CLASSIFICATION HOURS RATE DIRECT LABOR <br /> McAllister, Mike /Senior Staff 0.50 $121.00 $60.50 <br /> Staff /Clerical 0.00 $50.00 $0.00 <br /> TOTAL DIRECT LABOR 0.50 $60.50 <br /> OTHER COSTS <br /> Travel and Project Related Ex enses <br /> Mileage (360 miles driven @ $.485/mile) $0.00 <br /> Meals $0.00 <br /> Office Expense -overnight mailing $0.00 <br /> Other $0.00 <br /> Subtotal Travel & Project Related Expenses $0.00 <br /> Handling Fee (10%) $0.00 <br /> TOTAL OTHER COST5 $0.00 <br /> TOTAL ALL COST & INVOICE AMOUNT $60.50 <br /> Bout ate U ~ D ~ <br /> ~ Q _ <br /> Job No. ~ ' ,~I ....a-~ ~ " l . / <br /> Contr No ._~dD~ <br /> Assessment ~ Y-~ <br /> r ~ v~ <br /> I a is <br /> - ..x ~M ~ ~ .o..__.. <br /> Si nature Date 2 / <br /> Payment is due upon receipt; Interest at 11/2% per month is charged to past due accounts. <br /> <br />