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a' / ~ <br /> INVOICE <br /> ~ ~ cQXSUr~I~s <br /> fN61NEfRS r <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> October 27, 2004 <br /> City of Eugene <br /> Accounting Unit J , `~1 Invoice No: 19263 <br /> 858 Pearl Street, 4th Floor ~ ~ ~ ct No: 89-71 <br /> Eugene, OR 97401 S <br /> Attn: Steve Gallup, P.E. ~ , y ~ ~ ! <br /> V , r/3 v ~ <br /> Project: Ferry St. Bridge Shear Crack Repair ~ - <br /> Contract No. 2004-00239 ~~~~~L <br /> Project Manager: Gayle D. Harley <br /> For professional services rendered through the period ending October 16, 2004 <br /> Name Title Rate Hours Amount <br /> GDH Principal Engineer $130.00 7.50 $975.00 <br /> GNH Asst. Const Engr $95.00 10.00 $950.00 <br /> ~r CDG Project Engineer $90.00 29.00 $2,610.00 <br /> GRG Senior Eng. Tech. $90.00 3.00 $270.00 <br /> f~, RWG Project Engineer $90.00 5.00 $450.00 <br /> GD Engineering Tech III $75.00 62.00 $4,650.00 <br /> MLH Engineering Tech II $65.00 2.00 $130.00 <br /> PJS Clerical $49.00 1.00 $49.00 <br /> TOTAL: 610,084.00 <br /> Reimbursable Expenses <br /> Quantity Cost Amount <br /> Description <br /> Mileage 197.00 $0.36 $71.91 <br /> <br /> ' Reproduction 1.00 $2.00 $2.00 <br /> Telephone 1.00 $0.06 $0.06 <br /> TOTAL REIMBURSABLE EXPENSES: 673.97 <br /> TOTAL CURRENT tNVOiCE: 610,157.97 <br /> F~oute 0~ ~ ~ <br /> To: _ o_o,,,r. ~ ICt ~ <br /> Jab-~o. q?a , <br /> Cc~t~tr No.- <br /> A.sses~able? YES or NO <br /> I~pGra t. 11 )~-)~+,4C8:34 RCVD <br /> ~ F~~v!~ <br /> 920CountrvClubRoad.Suitel00B/Euoene.Oreaon97401-2208/FederalLO.,#93-0552828 /~02 /5411683-60x0 <br /> <br />