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INVOICE <br /> i i fNGINffNSG i ~ s~~E~~~~c, <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> <br /> ~r June 22, 2004 <br /> City of Eugene <br /> Accounting Unit J Invoice No: 18943 <br /> 858 Pearl Street, 4th Floor ~ ~ ~ 1 L~ Project No: 89-71 <br /> Eugene, OR 97401 V(~ ~ ~ ~ <br /> Attn: StEVe Gallup, P.E. RECVw-~ J.~' / <br /> Project: Ferry St. Bridge Shear Crack Repair DATE ~ ~ y <br /> Contract No. 2004-00239 INITIAL.. <br /> Project Manager: Gayle D. Harley <br /> For professional services rendered through the period ending June 12, 2004 <br /> Name Title Rate Hours Amount <br /> GDH Principal Engineer $130.00 3.50 $455.00 <br /> LHF Project Manager $118.00 0.50 $59.00 <br /> SMG Project Manager $118.00 1.00 $118.00 <br /> EEB Sr. Project Engr. $98.00 4.50 $441.00 <br /> GKD Senior Eng. Tech. $90.00 19.50 $1,755.00 <br /> RWG Project Engineer $90.00 76.50 $6,885.00 <br /> JHA Engineering Tech II $65.00 19.50 $1,267.50 <br /> SKS Senior Drafting Tech $63.00 23.00 $1,449.00 <br /> RDS Drafting Tech II $57.00 5.00 $285.00 <br /> PJS Clerical $49.00 0.50 $24.50 <br /> TOTAL: $12,739.00 <br /> Reimbursable Expenses <br /> Quantity Cost Amount <br /> Description <br /> Mileage 8.00 $0.36 $2.92 <br /> Miscellaneous 1.00 $107.00 $107.00 <br /> Telephone 1.00 $1.91 $1.91 <br /> TOTAL REIMBURSABLE EXPENSE $111.83 <br /> To: _ J <br /> TOTAL CURRENT INVOICE: Job G. $12,850.83 <br /> Conti P.c~. _T~ <br /> ~s~e"~:~ le? YES or NO <br /> 06-2~-J4 A'11 .2? ~C`JD i app :rr ~ or a nt. <br /> SI n~..i!'0 . ~:ii~ <br /> Make checks payable to.' OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920CouniryClubRaad, Suite 1008/Eugene, Oregon9 7401-2208 /federall.D.~`93-0552628 /541J683-6090 <br /> <br />