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INVOICE <br /> ~ CONSULTING z ~ ~ <br /> ' ~ ENGINEERS _ <br /> 1-ransportation • Structural • Civil • Surveying • Inspection • Environmental <br /> May 4, 2005 <br /> ,City of Eugene <br /> Accounting Unit J Invoice No: 19735 <br /> $58 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 April 16, 2005 <br /> Name Title Rate Hours Amount <br /> GDH Principal $130.00 1.50 $195.00 <br /> GNH Asst. Const Engr $95.00 1.00 $95.00 <br /> RWG Project Engineer $90.00 2.00 $180.00 <br /> MLH Engineering Tech II $65.00 1.00 $65.00 <br /> bJB Clerical $49.00 1.00 $49.00 <br /> TOTAL: 5584.00 <br /> <br /> TOTAL CURRENT INVOICE: 5584.00 <br /> ~ s I~ ,Pp a ray ~ op5, ~ <br /> To: ,_D~?~i e e~~-~ i 5 <br /> JG~~ 41g3 - <br /> Ct~r~tr Tvu. <br /> Asses;~ble? YES Or ~ I/ <br /> e rc~v payment. (JG~h <br /> si a~~.i~ ate: X 5g3`f <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 (541) 683-6090 <br /> <br />