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<br /> P ~ <br /> 4 <br /> INVOICE <br /> ? CONSULTING , ..r~, <br /> ? fN6~NffflS _ ~ _~,..~~s~ <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 GIN qDS, <br /> Project Manager: Guy N. Hakanson <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 /> Qverhead 176.0°l° $376.27 <br /> Fixed Fee 10.0% $59.01 <br /> TOTAL: 5649.07 <br /> TOTAL CURRENT INVOICE: 5649.07 <br /> O `r! <br /> ~V <br /> b <br /> ~ ~ ~ <br /> ~ ~ ~ <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008 /EunPne rl~an~n o~.rn, ono ~ ~ <br /> <br />