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<br /> f: ~ U ~ INVOICE <br /> ~ CONSU(TING ~ _ <br /> fNGINFEAS a rr,:.: <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> June 21, 2005 <br /> City of Eugene <br /> Accounting Unit J Invoice No: 19904 <br /> 858 Pearl Street, 4th Floor Project No: 89-46F.5 <br /> Eugene, OR 97401 <br /> Attn: Tom Larsen <br /> Re: Ferry Street Bridge Construction Engineering and Claims Review <br /> P.O. #COE 2002 100383 <br /> Project Manager: Guy N. Hakanson ~ ~ I~ ( ~/j U <br /> v ` <br /> For professional services rendered through the period ending May 31, 2005 <br /> Direct Labor <br /> Name Title Rate Hours Amount <br /> GDH Principal 32.89 6.50 $213.79 <br /> 6.50 $213.79 <br /> Overhead 176.0% $376.27 <br /> Fixed Fee 10.0% $59.01 <br /> TOTAL: $649.07 <br /> TOTAL CURRENT INVOICE: $649.07 <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008/Eugene, Oregon97401-2208/Federa/l.D.#93-0552628 (541/683-6090 <br /> <br />