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INVOICE <br /> ' ~ CONSULTING y ~ i <br /> ~ fNGINffNS s~ ; <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> July 29, 2004 <br /> City of Eugene <br /> Accounting Unit J Invoice No: 19028 <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 n y <br /> Contract No. 2004-00239 ~~CV <br /> z~ S <br /> Project Manager: Gayle D. Harley ~A1"~ Q ~~0~/ <br /> For professional services rendered through the period ending July 17, 2004 ~~1I~7'IA,L, <br /> Name Title Rate Hours Amount <br /> GDH Principal Engineer $130.00 7.00 $910.00 <br /> SMG Project Manager $118.00 5.00 $590.00 <br /> RWG Project Engineer $90.00 50.50 $4,545.00 <br /> JpB Design Engineer/Tech $77.00 14.50 $1,116.50 <br /> ADH Design Engineer/Tech $77.00 25.00 $1,925.00 <br /> RDS Drafting Tech II $57.00 6.50 $370.50 <br /> PJS Clerical $49.00 5.50 $269.50 <br /> TOTAL: $9,726.50 <br /> Reimbursable Expenses <br /> Quantity Cost Amount <br /> Description <br /> Miscellaneous 1.00 $300.50 $300.50 <br /> TOTAL REIMBURSABLE EXPENSES: $300.50 <br /> TOTAL CURRENT INVOICE: 510,027.00 <br /> I / Rome Aie 3 <br /> Job Igo. _ <br /> Ct~rttr Lda _ <br /> ~s~Fnsable?~ YES or ~0 <br /> ~ R~~G l appr~ s t. <br /> <br /> ~ ~ 5 J Sign~z ~rR ~ .te: <br /> Make checks payable to' OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 10~O~a/Eugene, Oregon9740]-2208/Federal 1. D.A`93-0552628 (5411683-609D <br /> <br />