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INVOICE <br /> ' CONSULTING ~ ~ <br /> ~ FNGINEfAS E~.~. _ <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> <br /> 'fir August 27, 2004 <br /> City of Eugene <br /> Accounting Unit J Invoice No: 19106 <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 G~-'V ~'f l U Q 5 <br /> Project Manager: Gayle D. Harley EC1l_.~ <br /> DATE J~ <br /> For professional services rendered through the period ending August 14, 2004 <br /> 9NITIAL <br /> Name Title Rate Hours Amount <br /> GDH Principal Engineer $130.00 8.00 $1,040.00 <br /> SMG Team Lead $118.00 1.00 $118.00 <br /> JKP Sr. Project Engr. $98.00 7.00 $686.00 <br /> RWG Project Engineer $90.00 13.00 $1,170.00 <br /> _ JPB Design Engineer/Tech $77.00 17.00 $1,309.00 <br /> ADH Design Engineer/Tech $77.00 38.00 $2,926.00 <br /> HMS Sr. CAD Technician $63.00 2.00 $126.00 <br /> SD CAD Tech II $57.00 12.50 $712.50 <br /> DAH CAD Tech II $57.00 1.00 $57.00 <br /> RDS CAD Tech II $57.00 7.50 $427.50 <br /> DJB Clerical $49.00 1.50 $73.50 <br /> TOTAL: $8,645.50 <br /> Reimbursable Expenses <br /> Quantity Cost Amount <br /> [Description <br /> Reproduction 1.00 $14.50 $14.50 <br /> Telephone 1.00 $0.14 $0.14 <br /> TOTAL REIMBURSABLE EXPE $14.64 <br /> Rau ~ / <br /> TOTAL CURRENT INVOICE: Jah i~;:. $8,660.14 <br /> Gantr Na. _ _ <br /> I <br /> v,~~liii~~~f~~v ~1~i18: Q <br /> ~~V <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008 /Eugene, Oregon 97401-22D8 / Federal l D.# 93-0552628 (541J 683-6090 <br /> <br />