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MDESIGN? <br />15575 SW Sequoia Parkway, Suite 100 <br />Portland, OR 97224 <br />Off 503.968.8787 <br />Fax 503.968.3068 <br />Mr. Doug Singer <br />City of Eugene Public Works Engineering <br />99 E. Broadway <br />Suite 400 <br />Eugene, OR 97401 <br />Project City of Eugene PPP 2008 - Project Update <br />Project Manager: Krey Younger <br />Project Administrator: Athena Rayon <br />Professional Services Rendered Throunh Januarv 14. 2011 <br />Route Date <br />To, <br />Job No. <br />Contr No. <br />tap essable? or NO <br />prove th' for meM. <br />SIgnatunr`D <br />ate <br />Task 04 Martin Luther King Jr 46" [)0 ; 2b f I Oo 8 <br />Professional Personnel <br />Hours Rate Amount . <br />Principal <br />1.00 <br />169.00 169.00 <br />Associate <br />8.50 <br />148.00 1,258.00 <br />Project Assistant <br />.80 <br />70.00 56.00 <br />Support Staff <br />.25 <br />55.00 13.75 <br />Totals <br />10.55 <br />1,496.75 <br />Total Labor <br />1,496.75 <br />Billing Summary <br />Current <br />Prior To-Date <br />Total Billings <br />1,496.75 <br />3,225.75 4,722.50 <br />Budget <br />4,999.00 <br />Remaining <br />276.50 <br />Total this Task <br />$1,496.75 <br />Total this Invoice <br />$1,496.75 <br />Your prompt payment would be greatly appreciated. To pay by credit card, please <br />contact our accounting department at 503.968.8787. <br />JAN 21 2011 <br />Remit To: GeoDealgn, Inc. -15575 SW Sequoia Parkway- Suite 100 - Portland, OR 87224 <br />January 20, 2011 <br />Project No: EUGENE-7-02 <br />Invoice No: 24413 <br />3142 g33Z- ' I -739- 3 <br />rto Pt, ti27/ten - sw3 <br />