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INVOICE <br /> ~ fNGINffRS~ ` t <br /> j <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> Au ust 31, 2005 <br /> <br /> ~r g <br /> City of Eugene ~..,_~.,~,....,,~.-,~..,.:-..w.W #~~?~~ft~ Ua~e 6 <br /> Accounting Unit J ~ -trtvo a No: 20169 <br /> $58 Pearl Street, 4th Floor ~ ~~~~-~~'~~-~~1 ct No: 89-71 <br /> ~ :.Z;'art i"'i';• <br /> f=ugene, OR 97401 . - <br /> Attn: Steve Gallup, P.E. ' ' rF` ` <br /> ~ q <br /> Project: Ferry St. Bridge Shear Crack Repair , <br /> _ ~ <br /> Contract No. 2004-00239 ~ , - <br /> Project Manager: Gayle D. Harley <br /> For processional services rendered through the period ending August 13, 2005 <br /> Name Title Rate Hours Amount <br /> Guy N. Hakanson Asst. Const Engr $95.00 4.50 $427.50 <br /> :'Garrick Doll Engineering Tech III $75.00 36.50 $2,737.50 <br /> TOTAL: 53,165.00 <br /> Reimbursable Expenses <br /> Quantity Cost Amount <br /> Description <br /> Mileage 49.00 $0.40 $19.85 <br /> TOTAL REIMBURSABLE EXPENSES: 619.85 <br /> TOTAL CURRENT INVOICE: 53,184.85 <br /> ~OC~~I ~ pC~~ <br /> ! _~x <br /> _ <br /> ~s - r <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008 /Eugene, Oregon 97401-2208 /Federal I.D.# 93-055262E (541J 683-6030 <br /> <br />