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<br /> f.' ~ INVOICE <br /> ' ~ CONSNITING <br /> ~ ENGINEERS <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> February 25, 2003 <br /> City of Eugene <br /> Accounting Unit J Invoice No: 17719 <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: Gayle D. Harley <br /> For professional services rendered through the period ending January 31, 2003 <br /> Direct Labor <br /> Name Title Rate Hours Amount <br /> GDH Chief Const. Eng. 32.89 16.00 $526.24 <br /> GNH Project Engineer 23.08 13.00 $300.04 <br /> DJB Clerical 11.83 4.00 $47.32 <br /> 33.00 $873.60 <br /> Overhead 176.0% $1,537.54 <br /> Fixed Fee 10.0% $241.11 <br /> TOTAL: $2,652.25 <br /> Reimbursable Expenses <br /> Quantity Cost Amount <br /> Description <br /> Mileage 137.00 $0.31 $42.47 <br /> OCE Copies 1.00 $100.80 $100.80 <br /> TOTAL REIMBURSABLE EXPENSES: $143.27 <br /> TOTAL CURRENT INVOICE: $2,795.52 <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 1541/ 683-6090 <br /> <br />