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INVOICE <br /> ~ ~ coNSU~ riNS ~ ~ <br /> 'rt~w4 +7-~~~~ }'3- ~c <br /> ~ ENGINEERS <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> April 9, 2003 <br /> Ci~ty'of Eugene <br /> Accounting Unit J Invoice No: 17861 <br /> 858 Pearl Street, 4th Floor Project No: 89-46F.5 <br /> Eugene, OR 97401 <br /> Attn: Tom Larsen <br /> R~: Feny Street Bridge Construction Engineering and Claims Review <br /> P.O. #COE 2002 100383 <br /> Project Manager: Gayle D. Harley <br /> For professional services rendered through the period ending March 31, 2003 <br /> Direct Labor <br /> Name Title Rate Hours Amount <br /> GDH Chief Const. Eng. 32.89 2.00 $65.78 <br /> 2.00 $65.78 <br /> <br /> ~''Ove~head 176.0% $115.77 <br /> Fixed Fee 10.0% $18.16 <br /> TOTAL: $199.71 <br /> TOTAL CURRENT INVOICE: 5199.71 <br /> e <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 />