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INVOICE <br /> ? CUNSUf11N6 ,Y~ti~, ; , ~ ~ _ <br /> Transportation • Structural • Civil • Surveying • Inspection • environmental <br /> April 16, 2003 <br /> City of Eugene ~t~' <br /> f~~~~~,.,.,~.,~.. <br /> Accounting Unit J RECV ~ ( o(~~! Invoice No: 16376 <br /> 8~8 Pearl Street, 4th Floor Project No: 89-46F.5 <br /> Eugene, OR 97401 DATE S <br /> Attn: Tom Larsen INITIAL <br /> Re: Ferry Street Bridge Construction Engineering and Claims Review <br /> P.O. #COE 2002 100383 <br /> Project Manager: Gayle D. Harley <br /> Fqr professional services rendered through the period ending July 14, 2001 <br /> Direct Labor <br /> Name Title Rate Hours Amount <br /> GDH Chief Const. Eng. 32.89 9.50 $312.46 <br /> GRG Senior Eng. Tech. 24.23 7.00 $169.61 <br /> GNH Project Engineer 23.08 17.00 $392.36 <br /> GD Engineering Tech. 14.42 42.00 $605.64 <br /> DJB Clerical 11.83 7.50 $88.75 <br /> 83.00 $1,568.82 <br /> pverhead 176.0% $2,761.12 <br /> tOTAL: $4,329.94 <br /> Consultant Expenses <br /> Cameron, McCarthy, Gilbert & Scheibe $199.08 <br /> TOTAL CONSULTANT EXPENSES: 5199.08 <br /> Reimbursable Expenses <br /> Quantity Cost Amount <br /> bescription <br /> Mileage 39.00 $0.31 $12.09 <br /> OCE Copies 1.00 $56.70 $56.70 <br /> <br /> 'Reproduction 1.00 $444.80 $444.80 <br /> <br /> Telephone 1.00 $5.40 $5.40 <br /> TOTAL REIMBURSABLE EXPENSES: 5518.99 <br /> TOTAL CURRENT INVOICE: 55,048.01 <br /> 05-02-03A10~28 RCVD <br /> Make checks payable to.• OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Clutr Road, Suite 1008 /Eugene, Oregon 97401-2208 /Federal 1. D.# 93-0552628 (541J 683-6090 <br /> <br />