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C~~p <br /> INVOICE <br /> ' ~ CUNSUITING <br /> ~ ENGINEERS <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> July 29, 2005 <br /> City of Eugene <br /> Accounting Unit J Invoice No: 20037 <br /> 858 Pearl Street, 4th Floor Project No: 89-71 <br /> Eugene, OR 97401 <br /> Attn: Steve Gallup, P.E. <br /> Project: Ferry St. Bridge Shear Crack Repair <br /> Contract No. 2004-00239 <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 $0.36 $12.41 <br /> TOTAL REIMBURSABLE EXPENSES: $12.41 <br /> <br /> TOTAL CURRENT INVOICE: $1,744.41 <br /> ' / <br /> t St "1 <br /> O~~oo,~q~~~. <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.# 93-0552628 (541J 683-6090 <br /> <br />