New Search
INVOICE <br /> ~ CONSULTING W <br /> ~ fNGINfFR,S s r ,T~Y~ ~ <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> July 29, 2005 <br /> .,-....~...._~~,,.,.,~...w. <br /> City of Eugene bii~utr; S 1 0 <br /> Accounting Unit J ~ P~ No: 20037 <br /> 858 Pearl Street, 4th Floor ~ ~J(}h - t No: 89-71 <br /> Eugene, OR 97401 ~1_;;;; ;:,t,_;-~~-~ <br /> Attn: Steve Gallup, P.E. "-~q-~5~-~3.--__ <br /> ,~~ss~; F ~r Q <br /> f et~~':;t'~:4't, (f;:, ~t1`' "',ri?'!er<~. <br /> Project: Ferry St. Bridge Shear Crack Repair <br /> Contract No. 2004-00239 ~ ~;i~~;r~~ ~ ~ ~F-- <br /> y..~.. <br /> Project Manager: Gayle D. Harley <br /> For professional services rendered through the period ending July 16, 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 21.50 $1,612.50 <br /> DeLoris J. Bridges Clerical $49.00 0.50 $24.50 <br /> TOTAL: $1,732.00 <br /> Reimbursable Expenses <br /> Quantity Cost Amount <br /> Description <br /> Mileage 34.00 $0.365 $12.41 <br /> TOTAL REIMBURSABLE EXPENSES: x12.41 <br /> <br /> 'TOTAL CURRENT INVOICE: x1,744.41 <br /> 2,oo~~vn~1~ <br /> s ~,-~-oS <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008 /Eugene, Oregon 97401-2208/ Federal LD.# 93-0552878 (541) 683-6090 <br /> <br />