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<br /> 12/06/02 09:07 FAX 5416836576 OBEC EUGENE TOM CARSON f~ 003 <br /> ~ INVOICE <br /> ~ _ <br /> ' ? C 0 N 511 l f 1 N G ~~~~~~b'i K~ `Y -,t ~ , r ' <br /> ~ ENGINEERS ~ ~ <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> May 6, 2002 <br /> City of Eugene <br /> Accounting Unit J Invoice No: 17044 <br /> 858 Pear( Street, 4th Fioor 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 April 30, 2002 <br /> Direct Labor <br /> Name Title Rate Hours Amount <br /> GDH Chief Const. Eng. $32.89 30.50 $1,003.15 <br /> GNM Project Engineer $23.08 6.00 $138.48 <br /> pJ6 Clerical $11.83 4.00 $47.33 <br /> 40.50 $1,188.96 <br /> Dverhead 176.0% $2,092.57 <br /> Fixed Fee 10.0% $328.15 <br /> 'TOTAL: $3,609.68 <br /> TOTAL Ct1RRENT INVOICE: $3,609.68 <br /> Make checks payable to. DBEC Consulting Engineers. Payable Upan Receipt. <br /> 920 Country Club Road, Suite 100E/Eugene, Oregon 97901-2208 /federal I.O.A` 93-0552628 (541) 6E3-6090 <br /> <br />