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INVOICE <br /> ' ~ CONSUlllN6 , <br /> ~ ENGINEERS ~ ? <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> March 20, 2006 <br /> City of Eugene <br /> Accounting Unit J Invoice No: 20719 <br /> x358 Pearl Street, 4th Floor Project No: 89-75 <br /> Eugene, OR 97401 <br /> Attn: Emily Proudfoot <br /> <br /> :Project: Amazon Park (Zig-Zag) Bridge <br /> Contract No. 2005-00212 Amendment No. 1 <br /> Project Manager: Gregory W. Ausland <br /> For professional services rendered through the period ending February 11, 2006 <br /> Name Title Rate Hours Amount <br /> Gregory W. Ausland Group Manager 5 $120.00 3.00 $36©.00 <br /> James N. Bollman Sr. Project Engr. $110.00 49.00 $5,390.00 <br /> Rosalio Guerrero Sr. CAD Tech. $75.00 54.50 , $4,087.50 <br /> Heidi M. Skeen Sr. CAD Tech. $75.00 13.00 $975.00 <br /> TOTAL: 510,812.50 <br /> TOTAL CURRENT AMOUNT: 510,812.50 <br /> AMOUNT OVER NOT TO EXCEED: (55,916.32) <br /> TOTAL AMOUNT DUE: 54,896.18 <br /> Route L?at©~ ` <br /> ti~. - YrwS or <br /> ~ 4,~~„r~~~~ t r ~ y; gent. ATE ~ <br /> ~ V~ INIT~AL~~~-~ <br /> Make checks payable to.' DBEC Consulting Engineers. Payable Upon Receipt. <br /> 320 Country Club Road, Suite IODB /Eugene, Oregon 91401-2208 /Federal D. # 93-0552628 (54'11683-6090 <br /> <br />