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<br /> .s-- <br /> INVOICE <br /> ' ~ CONSUMING ~r.*~r~,R ~ , <br /> ~ ENGINffAS . ,z°.;'t~ t <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> June 8, 2005 <br /> City of Eugene <br /> Accounting Unit J Invoice No: 19855 <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 U 0 ~ ~ 0 G ~ .Z <br /> Contract No. 2005-00212 Amendment No. 1 : y <br /> Project Manager: Gregory W. Ausland >i~ia~~ ~ wj,~_ ~ <br /> ~ <br /> I~°~ ~ ~ <br /> For professional services rendered through the period ending May 14, 2005 ° ='tr <br /> Name Title Rate Hours Amount <br /> GWA Group Manager 5 $120.00 5.50 $660.00 <br /> JNB Sr. Project Engr. $110.00 10.00 $1,100.00 <br /> JDK Project Engineer 4 $110.00 8.00 $880.00 <br /> MLH Admin. Assist. 3 $62.00 0.50 $31.00 <br /> MSM Secretary 1 $45.00 0.50 $22.50 <br /> TOTAL: $2,693.50 <br /> Consultant Expenses <br /> Foundation Engineering, Inc. $2,111.75 <br /> TOTAL CONSULTANT EXPENSES: $2,111.75 <br /> Reimbursable Expenses <br /> Quantity Cost Amount <br /> Description <br /> Reproduction 1.00 $3.10 $3.10 <br /> Telephone 2.00 $0.34 $0.68 <br /> TOTAL REIMBURSABLE EXPENSES: $3.78 <br /> TOTAL CURRENT INVOICE: 54,809.03 <br /> Make checks payable to.' OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008 /Eugene, Oregon 97401-2208 /federal I.D., 93-D552628 (541J 6B3-b0~ <br /> <br />