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INVOICE <br /> <br /> ' ~ CONSU111NG ~ ~ `y~Y~~ <br /> ti ~ ~ <br /> ~ f N G I N f f R S ~ ~1~~ _ ~ ~ <br /> Transportation • Structural • Civil • S tng • Inspection • Environm tal <br /> June 25, 2001 <br /> City of Eugene ~ <br /> Accounting Unit J C,' q d 5 . 16 <br /> 858 Pearl Street, 4th Floor o: 89-46F <br /> Eugene, OR 97401 <br /> Attn: Thomas C. Larsen ~Q ~(~C{g - ) ~ ~o~ ~ ~ OFE <br /> Re: Construction Engineering For Ferry St Bridge (7 rC (o~jCjg JU(~- <br /> ~ <br /> F.A.#DE-0113(801) K--~ (p'~jD' O I 9 ~l <br /> Project Manager: Gayle D. Harley <br /> For professional services rendered through the period ending June 16, 2001 <br /> Direct Labor <br /> Name Title Rate Hours Amount <br /> WHH Principal Engineer $38.65 2.00 $77.30 <br /> GDH Project Manager $32.89 7.00 $230.23 <br /> GRG Senior Eng. Tech. $24.23 8.50 $205.96 <br /> GNH Project Engineer $23.08 49.50 $1,142.46 <br /> GD Engineering Tech. $14.42 62.50 $901.25 <br /> DJB Clerical $11.83 36.00 $425.89 <br /> 165.50 $2,983.09 <br /> Overhead 176.0% $5,250.24 <br /> Fixed Fee <br /> TOTAL: $8,233.33 <br /> Consultant Expenses <br /> Cameron, McCarthy, Gilbert & Scheibe $416.26 <br /> TOTAL CONSULTANT EXPENSES: $416.26 <br /> Reimbursable Expenses Quantity Cost Amount <br /> Description <br /> Equipment Rental 1.00 $794.10 $794.10 <br /> Miscellaneous 1.00 $18.50 $18.50 <br /> Reproduction 3.00 $105.23 $315.70 <br /> Telephone 1.00 $10.22 $10.22 <br /> 70TAL REIMBURSABLE EXPENSES: $1,138.52 <br /> TOTAL CURRENT INVOICE: $9,788.11 <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008 /Eugene, Oregon 97401-2208 /Federal 1. D. # 93-0552628 (541J 683-6090 <br /> <br />