New Search
<br /> "d~ INVOICE <br /> ~ ~ CONSUMING <br /> ? fNGINffNS ~~~I~~:~~~;~t.,T...>{ . <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> September 11, 2002 <br /> City of Eugene <br /> Accounting Unit J Invoice No: 17348 <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 August 31, 2002 <br /> Direct Labor <br /> Name Title Rate Hours Amount <br /> GDH Chief Const. Eng. $32.89 13.50 $444.02 <br /> DJB Clerical $11.83 30.00 $354.91 <br /> 43.50 $798.93 <br /> Overhead 176.0% $1,406.12 <br /> Fixed Fee 10.0% $220.51 <br /> 70TAL: $2,425.56 <br /> Reimbursable Expenses <br /> Quantity Cost Amount <br /> Description <br /> Reproduction 1.00 $27.80 $27.80 <br /> TOTAL REIMBURSABLE EXPENSES: $27.80 <br /> TOTAL CURRENT INVOICE: $2,453.36 <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 (541/ 683-6090 <br /> <br />