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INVOICE <br /> ~ c~~salrr~G ~ ' <<`~ <br /> ~ fNGINffAS }s~t~~,'~~~~ <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> May 26, 2004 <br /> City of Eugene <br /> Accounting Unit J Invoice No: 18871 <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 <br /> Project Manager: Gayle D. Harley <br /> For professional services rendered through the period ending May 15, 2004 <br /> Name Title Rate Hours Amount <br /> GDH Principal Engineer $130.00 3.50 $455.00 <br /> LHF Team Lead $118.00 1.00 $118.00 <br /> GKD Senior Eng. Tech. $90.00 10.50 $945.00 <br /> RWG Project Engineer $90.00 5.50 $495.00 <br /> TOTAL: $2,013.00 <br /> <br /> TOTAL CURRENT INVOICE: $2,013.00 <br /> ~ECV ~ y . y <br /> SATE a~~2 %y <br /> ~~IT~A,L,~_ <br /> / ~~r <br /> To:.~z~~bY~ ~ l/Z <br /> Job l~ ~ ~3 <br /> Car~;:r No. <br /> Asser,x~b~e7 YES or <br /> S~tii„"s!iy. c i <br /> M;.ii'.• 2 2 R C `J D <br /> -~..;...x.........~_r......~...~ 0 b- J'i- J 4 A 1 1 <br /> Make checks payable to.' OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008/Eugene, Oregon97401-2105/Federall.D.#93-0552628 (541)583-5091D <br /> <br />