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v ~ u INVOICE <br /> ' ~ ~ CONSULTING ~r~ <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> <br /> ~r? <br /> December 11, 2002 <br /> City of Eugene <br /> Accounting Unit J Invoice No: 17578 <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 ~EUL~~~` <br /> i'roject Manager: Gayle D. Harley ~ <br /> for professional services rendered through the period ending November 30, 2002 <br /> 1.1C+ <br /> Direct Labor <br /> Name Title Rate Hours Amount <br /> GNM Project Engineer $23.08 1.00 $23.08 <br /> GHE Engineering Tech. $14.13 0.50 $7.07 <br /> OJB Clerical $11.83 8.50 $100.57 <br /> ~irr,, 10.00 $130.72 <br /> Overhead 176.0% $230.07 <br /> Fixed Fee 10.0% $36.08 <br /> TOTAL: $396.87 <br /> Reimbursable Expenses <br /> Quantity Cost Amount <br /> pescription <br /> Mileage 9.00 $0.31 $2.79 <br /> OCE Copies 1.00 $8.40 $8.40 <br /> Reproduction 1.00 $13.00 $13.00 <br /> XOTAL REIMBURSABLE EXPENSES: $24.19 <br /> v?DD 2 <br /> ~;ar ~ <br /> TOTAL CURRENT INVOICE: { _ ~ECV~~ $421.06 <br /> ~?TE / oz <br /> Make checks payable to.' OBEC Consulting Engineers. Payable Upon Receipt. <br /> 970 Country Club Road, Suite 1008 /Eugene, Oregon 97401-7208/ Federal I.D.# 93-0557678 (541) 683-6090 <br /> <br />