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I <br /> <br /> ~ ~ INVOICE <br /> ' ~ CONSUMING <br /> ~ ENGINEERS <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> February 7, 2002 <br /> City of Eugene <br /> Accounting Unit J Invoice No: 16846 <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 January 31, 2002 <br /> Direct Labor <br /> Name Title Rate Hours Amount <br /> GNH Project Engineer $23.08 1.00 $23.08 <br /> SLM Senior Eng. Tech. $22.79 19.00 $433.01 <br /> MLH Clerical $13.99 0.50 $7.00 <br /> DJB Clerical $11.83 4.00 $47.33 <br /> 24.50 $510.42 <br /> Overhead 176.0% $898.34 <br /> Fixed Fee 10.0% $140.88 <br /> TOTAL: $1,549.64 <br /> Reimbursable Expenses <br /> Quantity Cost Amount <br /> Description <br /> Reproduction 1.00 $10.00 $10.00 <br /> TOTAL REIMBURSABLE EXPENSES: $10.00 <br /> TOTAL CURRENT INVOICE: $1,559.64 <br /> Make checks payable to. OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008 /Eugene, Oregon 97401-2208 /Federal I.D.# 93-0552628 (541) 683-6090 <br /> <br />