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. ~~.~.. <br />.~,E' ~, <br />. -,~ <br />$S$W Inc. -Engineers <br />i X350 Oakmont Way <br />Suite #105 <br />Eugene, OR 97401 <br />(5+41)485-8383 Fax (641)485-8384 <br />SILL TO: <br />City of Eugene -Central Svcs. <br />Facility Management <br />210 Cheshire Avenue <br />I~ Eugene, OR 97401 <br />CUSTOMER # 2454 <br />INVOICE # 15064 <br />INVOICE DATE: 08/20/01 <br />DUE DATE: 09/19/01 <br />JOB: 015607 <br />Eugene Train Station - <br />Boundary survey & location <br />**PO #2001-024702'" <br />CODE DATE DOCUMENT DESCRIPTION AMOUNT J <br />r <br />PROFESSIONAL SERVICES: <br />RESEARCH <br />06/12/01 1.00 hrs @ $ 75.00 Principal Eng/ArchlSurv 75.00 <br />06/13/01 2.50 hrs @ $ 75.00 Principal Eng/Arch/Sure 187.50 <br />'' SURVEY <br />' 06/19/01 8.00 hrs @ $ 90.00 2-Man Field Crew 720.00 <br />06/20/01 2.50 hrs @ $ 90.00 2-Man Field Crew 225.00 <br />~`"'`' 06/29/01 8.00 hrs @ $ 90,00 2-Man Field Crew 720.00 <br />CARD DRAFTING <br />07/10/01 5.00 hrs @ $ 40.00 CADD Drafting 200.00 <br />CALCULATIONS <br />06/20/01 6.00 hrs @ $ 60.00 Principal Eng/Arch/Surv 360.00 <br />06/25/01 6.00 hrs @ $ 60.00 Principal Eng/Arch/Surv 360.00 <br />06/26/01 5.50 hrs @ $ 60.00 Principal Eng/ArchlSurv 330.00 <br />SERVICES COSTS: 3.177.50 <br />OTHER: <br />REIMBURSABLE EXPENSE <br />06/29/01 Copies Lane Cty Deeds/Records 1.25 <br />OTHER COSTS: <br />PREVIOUSLY BILLED: INVOICE TOTAL: 3.178.75 <br />,' Thank you for your business! <br />~y °~ ~~ <br />~ Recaived~ ~(G ~ ~ G''~ Od ~15~. 8 <br />auc z ~ ~an~ RECV ~Cv 5 <br />~°ye ~ 4~~!" t a1 I DATE <br />~~cwc~' <br />~~~ ~ ~ ~,~~ INITIAL <br />