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INVOICE <br /> ' ~ CONSUMING <br /> ~ fNGINffAS <br /> ` ` Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> March 2, 2005 <br /> City of Eugene <br /> Accounting Unit J Invoice No: 19583 <br /> 858 Pearl Street, 4th Floor ~ Project No: 89-71 <br /> Eugene, OR 97401 <br /> Attn: Steve Gallup, P.E. ~ ~°'L~ l "-l U <br /> 2~`' <br /> 3 / <br /> ~~I~~, ~ ____-_.w_l~a <br /> 4~ <br /> Project: Ferry St. Bridge Shear Crack Repair <br /> Contract No. 2004-00239 p <br /> Project Manager: Gayle D. Harley <br /> For professional services rendered through the period ending February 12, 2005 <br /> Name Title Rate Hours Amount <br /> GNH Asst. Const Engr $95.00 1.00 $95.00 <br /> DAH CAD Tech II $57.00 1.50 $85.50 <br /> PJS Clerical $49.00 0.75 $36.75 <br /> TOTAL: x217.25 <br /> Reimbursable Expenses <br /> Quantity Cost Amount <br /> Description <br /> OCE Copies 1.00 $15.75 $15.75 <br /> Reproduction 1.00 $1.05 $1.05 <br /> TOTAL REIMBURSABLE EXPENSES: x16.80 <br /> TOTAL CURRENT INVOICE: x234.05 <br /> J.,.~....~.......~..,,...,.,,~, <br /> E v~ ~'~r~~ i~:c'' ~ QS <br /> T0: u! <br /> Cc)~i~r to€~.~ - <br /> - _._.T..,... <br /> <br /> ~rr? <br /> Make checks payable to. OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008/Eugene, Oregon97401-2208/Federall.D.~`93-0552628 /541J6s3-6090 <br /> <br />