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INVOICE <br /> ~ CONSULTING ~ a Y ~ ~ z <br /> ENGINEERS ~ 1. G;.{ , <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> December 27, 2004 <br /> City of Eugene <br /> Accounting Unit J Invoice No: 19425 <br /> 858 Pearl Street, 4th Floor Project No: 89-71 <br /> ,Eugene, OR 97401 <br /> Attn: Steve Gallup, P.E. Q~ ~ <br /> Project: Fer St. Brid a Shear Crack Re air ~ ' / L l~-~ <br /> J rY 9 P -~+..~.~.w: <br /> Contract No. 2004-00239 t / b_~ <br /> Project Manager: Gayle D. Harley <br /> For professional services rendered through the period ending December 18, 2004 <br /> Name Title Rate Hours Amount <br /> GDH Principal Engineer $130.00 1.50 $195.00 <br /> GNH Asst. Const Engr $95.00 3.00 $285.00 <br /> CDG Project Engineer $90.00 63.00 $5,670.00 <br /> RWG Project Engineer $90.00 16.00 $1,440.00 <br /> MLH Engineering Tech II $65.00 15.00 $975.00 <br /> DJB Clerical $49.00 0.50 $24.50 <br /> TOTAL: 58,589.50 <br /> Reimbursable Expenses <br /> Quantity Cost Amount <br /> Description <br /> I\llileage 3.00 $0.36 $1.10 <br /> Miscellaneous 1.00 $15.00 $15.00 <br /> !telephone 2.00 $0.67 $1.35 <br /> <br /> TOTAL REIMBURSABLE EXPENSES: 517.45 <br /> <br /> fiOTAL CURRENT INVOICE: ~ 58,606.95 <br /> / Rou ~ ds <br /> Job i6r~. <br /> L'o~itr ,tio. <br /> Ass~~,~i Y'~S R ar" 0 <br /> -.....m.,~.,. <br /> . <br /> k~__ <br /> - <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008/Eugene, Oregon 97401-2208/Federal LD.I` 93-0552628 1541/ 6~i-6090 <br /> _..r <br /> <br />