New Search
INVOICE <br /> i FNGINFFNSG ~ ' <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> ` Se tember 24, 2004 <br /> P <br /> City of Eugene ~~??yy~~, <br /> Accounting Unit J ~ Z(.•N~ f ~ ~ project No: gg191 <br /> 858 Pearl Street, 4th Floor <br /> Eugene, OR 97401 RECV~~~..1`LZ <br /> Attn: Steve Gallup, P.E. SATE ~ <br /> Project: Ferry St. Bridge Shear Crack Repair ~~~~~,~,L~ ~G <br /> Contract No. 2004-00239 <br /> Project Manager: Gayle D. Harley C:~ _ v ,1 _ , <br /> ~a;'D4.DD RCVD <br /> For professional services rendered through the period ending September 11, 2004 <br /> Name Title Rate Hours Amount <br /> GDH Principal Engineer $130.00 3.00 $390.00 <br /> JKP Sr. Project Engr. $98.00 0.50 $49.00 <br /> CDG Project Engineer $90.00 113.50 $10,215.00 <br /> RWG Project Engineer $90.00 2.50 $225.00 <br /> ADH Design EngineerlTech $77.00 82.50 $6,352.50 <br /> PJS Clerical $49.00 0.75 $36.75 <br /> TOTAL: $17,268.25 <br /> Reimbursable Expenses <br /> Quantity Cost ~ Amount <br /> Description <br /> Plotter Time 1.00 $54.00 $54.00 <br /> Reproduction 2.00 $50.92 $101.85 <br /> TOTAL REIMBURSABLE EXPENSES: $155.85 <br /> TOTAL CURRENT INVOICE: ROUli2 $17,424.10 <br /> T0: b a <br /> JOU fir,. <br /> Gontr Na. <br /> Assess~t~le S tar AYES ar <br /> I appr <br /> <br /> ~r Sign ure te: <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008 /Eugene, Oregon 97401-2108 / Federal l D.;~ 93-0552678 /541) 68?-6090 <br /> <br />