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INVOICE <br /> ~ CONSULTING ~ ~ <br /> ~ fNGlNffflS P. <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> - - - <br /> J <br /> Route Da#e ~ 5 I <br /> City of Eugene <br /> Accounting Unit J ~ i CJ~~~ Invoice No: 20039 <br /> 858 Pearl Street, 4th Floor Project No: 89 75 <br /> Eugene, OR 97401 ~c ~-~~~5 Uo <br /> Attn: Emily Proudfoot Qr rd0 <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 July 16, 2005 <br /> Name Title Rate Hours Amount <br /> Jerome D. Lane Principal $145.00 3.00 $435.00 <br /> Gregory W. Ausland Group Manager 5 $120.00 21.00 $2,520.00 <br /> James N. Bollman Sr. Project Engr. $110.00 27.00 $2,970.00 <br /> James D. Kent Project Engineer 4 $110.00 7.00 $770.00 <br /> Rodney D. Schultz CAD Tech II $62.00 3.00 $186.00 <br /> Pamela J. Swenson Admin. Assist. 3 $62.00 8.75 $542.50 <br /> Atsuyoshi Ishii CAD Tech I $52.00 13.50 $702.00 <br /> Dawn R. Romine Secretary 2 $52.00 0.25 $13.00 <br /> Lori A. Lyseng Secretary 1 $45.00 0.50 $22.50 <br /> TOTAL: ;8,161.00 <br /> Reimbursable Expenses <br /> Quantity Cost Amount <br /> Description <br /> Reproduction 11.00 $0.50 $5.50 <br /> Telephone 1.00 $0.87 $0.87 <br /> TOTAL REIMBURSABLE EXPENSES: ;6.37 <br /> <br /> TOTAL CURRENT INVOICE: LV ~ ~'j ~ U t7~ Z b ;8,167.37 <br /> ~..~e_..~.o_~.~o ~u.u~b <br /> . _ ~ . ~ ~-OS <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 100B/Eugene, Oregon97401-2208/Federall.D.~`93-0552628 (541/x-6090 <br /> <br />