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INVOICE <br /> r~a~ ~ ~ <br /> ~ fN61NfENS ~ <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> October 4 2005 <br /> tY 9 ~~iC7i~~te ~~~e <br /> <br /> Accountin Unit J Invoice No: 20234 <br /> g ~u: P Pe .mod w~.rn,. <br /> 858 Pearl Street, 4th Floor x E.,h..;<~~~---~;' Project No: 89-71 <br /> Eugene, OR 97401 ~ i~~t _~}t93 ~ <br /> <br /> Attn: Steve Gallup, P.E. ar ~i 1 <br /> , ; <br /> Project: Ferry St. Bridge Shear Crack Rep`~ir <br /> Contract No. 2004-00239 ! ,r Ip~~p.(Qr~_ <br /> Project Manager: Gayle D. Harley <br /> For professional services rendered through the period ending September 17, 2005 <br /> Name Title Rate Hours Amount <br /> Guy N. Hakanson Asst. Const Engr $95.00 1.00 $95.00 <br /> Garrick Doll Engineering Tech III $75.00 1.00 $75.00 <br /> TOTAL: 5170.00 <br /> Reimbursable Expenses <br /> Quantity Cost Amount <br /> Description <br /> Miscellaneous 1.00 $1477.75 $1,477.75 <br /> TOTAL REIMBURSABLE EXPENSES: 51,477.75 <br /> TOTAL CURRENT INVOICE: 51,647.75 <br /> ~$5 <br /> ~~~Z~D J <br /> ~C-- <br /> Make checks payable to: 08EC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008 /Eugene, Oregon 97401-2208 /Federal L D.# 93-0552628 (541/ 683-6090 <br /> <br />