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j ~ l.~ 11 INVOICE <br /> ? CONSUMING ~ ' ~ , ~ ~ <br /> ? ENGINfENS ~ <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> November 30, 2004 <br /> City of Eugene <br /> Accounting Unit J Invoice No: 19361 <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 November 13, 2004 <br /> Name Title Rate Hours Amount <br /> GDH Principal Engineer $130.00 9.50 $1,235.00 <br /> GNH Asst. Const Engr $95.00 5.00 $475.00 <br /> CDG Project Engineer $90.00 98.50 $8,865.00 <br /> RWG Project Engineer $90.00 70.50 $6,345.00 <br /> ADH Design Engineer/Tech $77.00 2.00 $154.00 <br /> r GD Engineering Tech III $75.00 5.50 $412.50 <br /> MLH Engineering Tech II $65.00 98.00 $6,370.00 <br /> TOTAL: $23,856.50 <br /> ..Reimbursable Expenses <br /> Quantity Cost Amount <br /> Description <br /> Mileage 355.00 $0.36 $129.59 <br /> Reproduction 1.00 $9.00 $9.00 <br /> TOTAL REIMBURSABLE EXPENSES: $138.59 <br /> TOTAL CURRENT INVOICE: $23,995.09 <br /> <br /> ~r <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008 /Eugene, Oregon 97401-2208 /federal 1. D.# 93-0552628 (541) 683-6090 <br /> <br />