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INVOICE <br /> ~ CONSNLIING <br /> ' ~ ENGINEERS <br /> <br /> ` Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> Au ust29 2005 <br /> g <br /> City of Eugene <br /> Accounting Unit J Invoice No: 20135 <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 August 13, 2005 <br /> Name Title Rate Hours Amount <br /> Gregory W. Ausland Group Manager 5 $120.00 2.00 $240.00 <br /> James N. Bollman Sr. Project Engr. $110.00 4.00 $440.00 <br /> TOTAL: $680.00 <br /> Consultant Expenses <br /> Foundation Engineering, Inc. $1,297.90 <br /> TOTAL CONSULTANT EXPENSES: $1,297.90 <br /> TOTAL CURRENT INVOICE: $1,977.90 <br /> 01 <br /> Route Date ~ L~~I W J;~.~.~..-... <br /> ° p ~ _ <br /> Job No _.-.~-'~'7------- ~ <br /> Canty. Nr a'~ ~0'~ <br /> ~Fg or - <br /> ~,sbassa = <br /> ~ ,pro ~i f^.~ aym~nt. <br /> gnatur+~ Lae: <br /> Make checks payable to. OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 County y Club Road, Suite 1008 /Eugene, Oregon 97401-2208 /Federal LD.# 93-0552628 (541J 683-6090 <br /> <br />