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INVOICE <br /> ~ CONSULTING <br /> ~ ENGINEERS <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> July 10, 2002 <br /> <br /> City of Eugene <br /> <br /> Accounting Unit J Invoice No: 17198 <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 June 30, 2002 <br /> Direct Labor <br /> Name Title Rate Hours Amount <br /> GDH Chief Const. Eng. $32.89 8.00 $263.12 <br /> GNH Project Engineer $23.08 4.00 $92.32 <br /> 12.00 $355.44 <br /> Overhead 176.0% $625.57 <br /> Fixed Fee 10.0% $98.10 <br /> TOTAL: $1,079.11 <br /> TOTAL CURRENT INVOICE: $1,079.11 <br /> Make checks payable to. OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008; Eugene, Oregon 97401-2208 /Federal LD.# 93-0552628 /541/ 683-6090 <br /> <br />