New Search
INVOICE <br /> ~ <br /> ~ fNG1NEfflS~ <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> <br /> r ` September 29, 2005 <br /> City of Eugene <br /> Accounting Unit J Invoice No: 20229 <br /> 858 Pearl Street, 4th Floor Project No: 89-75 <br /> Eugene, OR 97401 <br /> Attn: Emily Proudfoot <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 September 17, 2005 <br /> Name Title Rate Hours Amount <br /> Gregory W. Ausland Group Manager 5 $120.00 1.00 $120.00 <br /> TOTAL: $120.00 <br /> Consultant Expenses <br /> Foundation Engineering, Inc. $3,754.02 <br /> TOTAL CONSULTANT EXPENSES: 53,754.02 <br /> TOTAL CURRENT INVOICE: 53,874.02 <br /> / U/2`~~~? <br /> P,- ~ t~ to nos <br /> .~~r n!; g?o <br /> s _ _ <br /> l ,r;rli. <br /> ZobS - OozlZ <br /> 4 <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008 /Eugene, Oregon 97401-2208 / Federa11.0.# 93-0557628 (~11 ~-6~ <br /> <br />