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~ INVOICE <br /> ' ~ CONSGITING _ <br /> ~ fNG1NffHS , <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> June 7, 2005 <br /> Clty of Eugene <br /> <br /> Accounting Unit J Invoice No: 19850 <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 May 14, 2005 <br /> Name Title Rate Hours Amount <br /> GDH Principal $130.00 3.50 $455.00 <br /> GNH Asst. Const Engr $95.00 5.00 $475.00 <br /> GD Engineering Tech III $75.00 1.00 $75.00 <br /> TOTAL: $1,005.00 <br /> Reimbursable Expenses <br /> Quantity Cost Amount <br /> Description <br /> Mileage 6.00 $0.36 $2.19 <br /> TOTAL REIMBURSABLE EXPENSES: $2.19 <br /> TOTAL CURRENT INVOICE: $1,007.19 <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite t00B/Eugene, Oregon97407-2208/FederalLD.#93-0552628 /54tJ&83-6090 <br /> <br />