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f~lechanicai • EleCtricaE • C'tviE • 5urveyring <br /> 1001A~est 13th avenue, Eugene, t)regon 97401 <br /> ~ALZl~1Si:R P,O.13ox 10347, Eugene, Orecn97440 JUN 0 7 2006 <br /> ~ UBBARt~ (541 l 686-SA76 (prone? f 1541 } 3~5-5303 tfax~ <br /> ENGINEERS <br /> , <br /> ~li~ <br /> City of Eugene-Public Works, Eng _ ~ Invoice number 28248 <br /> Public Works, Engineering ~ Date 5/31/2006 <br /> 858 Pearl Street <br /> Eugene, OR 97401 <br /> Eugene, OR 97401 <br /> Contract: 3800-002-06 Client ID: 3805 <br /> City of Eugene-A-1 Channel LOMAR Purchase Order: 2006-00230 <br /> Engineering Services For The Period Ending May 00 <br /> 100-110-01 Civil-Study ~ A ~ ~ <br /> Labor ,a '~epa$ <br /> J <br /> Emplovee Tvpe E ~ s Rate Amount <br /> o ~ o <br /> Project Manager II ~ ~Go~ st~g~~~t <br /> ~ 92.00 4,508.00 <br /> Project Manager I p•$~~ <br /> b~e~r 1.00 80.00 80.00 <br /> Designer I ~aQ ~ ~ 13.25 62.00 821.50 <br /> Clerical 2.25 42.00 94.50 <br /> 5~9 <br /> L ' or subtotal 65.50 5,504.00 <br /> Reimbursable <br /> Vendor /Activity Date Cost Mult Amount <br /> Other Vendor <br /> Drawings/Printina/Photo 5/11/2006 4.38 1.00 4.38 <br /> Central Blueprint <br /> Reimbursable subtotal 4.38 <br /> Item subtotal 5,508.38 <br /> 400-400-88 Survey-TOPO 06-14-06A07 ~ 14 RCVD <br /> Labor <br /> Employee Tvpe Hours Rate Amount <br /> Survey Project Manager 2.50 80.00 200.00 <br /> Labor subtotal 2.50 200.00 <br /> <br /> r Reimbursable <br /> Vendor /Activity Date Cost Mult Amount <br /> Page 1 of 2 <br /> <br />