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INVOICE <br /> ' fNGlNffflSG K,~i , <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> August 7, 2002 <br /> City of Eugene <br /> <br /> Accounting Unit J Invoice No: 17267 <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 July 31, 2002 <br /> Direct Labor <br /> Name Title Rate Hours Amount <br /> GDH Chief Const. Eng. $32.89 6.00 $197.34 <br /> GNH Project Engineer $23.08 1.50 $34.62 <br /> 5LM Senior Eng. Tech. $22.79 3.00 $68.37 <br /> 10.50 $300.33 <br /> Overhead 176.0% $528.58 <br /> Fixed Fee 10.0% $82.89 <br /> TOTAL: $911.80 <br /> TOTAL CURRENT INVOICE: $911.80 <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 CountryC/ubRoad, Suite 1008/Eugene, Oregon97401-2208/Federall.D.#93-0552628 1591)683-6090 <br /> <br />