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~ <br /> <br /> . INVOICE <br /> ~ CONSULTING <br /> ~ fNG1NffNS <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> March 12, 2002 <br /> City of Eugene <br /> Accounting Unit J Invoice No: 16908 <br /> 858 Pearl 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 February 28, 2002 <br /> Direct Labor <br /> Name Title Rate Hours Amount <br /> GDH Chief Const. Eng. $32.89 1.00 $32.89 <br /> GNH Project Engineer $23.08 7.00 $161.56 <br /> DAH Drafting Technician $13.56 1.50 $20.34 <br /> DJB Clerical $11.83 5.50 $65.07 <br /> 15.00 $279.86 <br /> Overhead 176.0% $492.55 <br /> Fixed Fee 10.0% $77.24 <br /> TOTAL: $849.65 <br /> Reimbursable Expenses <br /> Quantity Cost Amount <br /> Description <br /> Reproduction 1.00 $4.20 $4.20 <br /> Telephone 1.00 $0.42 $0.42 <br /> TOTAL REIMBURSABLE EXPENSES: $4.62 <br /> TOTAL CURRENT INVOICE: $854.27 <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 /541J 683-6090 <br /> <br />