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Route Hate 9 t~1ab /NVO,CE <br /> To: .Scut i r W i lltr~. PwE,en; <br /> ~ CONSUMING <br /> ~ fNGINffAS - <br /> As,~~n foSt~Ya/ • ~l • Su lnspecti n • Environmental <br /> ~ i~ <br /> Sig re Da <br /> Steve Gallup, P.E. SEP 2 ? 2006 <br /> September 20, 2006 <br /> City of Eugene Project No: 0089-0080.50 <br /> 244 E. Broadway Invoice No: 21319 <br /> Eugene, OR 97401 <br /> Project 0089-0080.50 Golden Gardens Park overA-2 Drainage Channel, Amendment <br /> No. 1 Construction Engineering <br /> Professional Services to August 31.2006 <br /> Professional Personnel <br /> Hours Rate Amount <br /> Construction Project Manager <br /> Hakanson, Guy 3.00 120.00 360.00 <br /> Assistant Project Manager <br /> Gilliam, Gary 9.50 100.00 950.00 <br /> Field Engineer 3 <br /> Way, Timothy 8.00 90.00 720.00 <br /> Engineering Tech. II <br /> Hawkins, Michael 6.00 75.00 450.00 <br /> Administrative Assistant 3 <br /> Bridges, DeLoris 1.00 62.00 62.00 <br /> Engineering Intern <br /> Mellinger, Matthew 6.50 52.00 338.00 <br /> Michel, Aaron 24.00 52.00 1,248.00 <br /> Totals 58.00 4,128.00 <br /> Total Labor 4,128.00 <br /> Reimbursable Expenses <br /> Job Travel Charged to Client <br /> 8/8!06 Michel, Aaron Personal auto use 6.00 <br /> 8/14106 Michel, Aaron Personal auto use 6.00 <br /> 8!23/06 Mellinger, Matthew Mileage on pens vehicle: 30 11.25 <br /> mi @ .375/mi <br /> Total Reimbursables 23.25 23.25 <br /> Unit Billing <br /> Mileage (ofd) 20.0 Miles @ 0.375 ~ 7.50 <br /> Total Units 7.50 7.50 <br /> <br /> Billing Limits Current Prior To-Date <br /> Total Billings 4,158.75 242.63 4,401.38 <br /> Limit 12,648.00 <br /> Remaining 8,246.62 <br /> 09-28-06 A06~0~ IN <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 100B /Eugene, Oregon 97401-2208/Federal L D.# 93-0552628 (54f~ 683-6090 <br /> <br />