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Invoice number 17339 <br /> November 30, 2000 <br /> Page number 2 <br /> <br /> Project 213596.00 Ferry Street Bridge-Corridor Improvements <br /> Hours Rate Amount <br /> 11-09-00 Corrective Work 3.00 60.00 180.00,7 <br /> 11-13-00 Corrective Work 3.00 60.00 180.00,7 <br /> 11-14-00 Corrective Work 2.00 60.00 120.00 <br /> 'Study/Consulting/Reports <br /> 10-30-00 Report Corrective Work 2.00 60.00 120.00 <br /> 10-31-00 Corrective Work 2.00 60.00 120.00 .7 <br /> Services total 112.50 6,542.00 <br /> Invoice Total: 6,542.00 <br /> f~K~46 F 89-~F. <br /> p (~0 2 <br /> ~S toS <br /> o ~ <br /> 32~,f. 7Sb <br /> o l q ~o <br /> qb alb <br /> o Go <br /> ~-t{ ~ ~ 0 2a <br /> ~ <br /> <br />