New Search
rr INVOICE <br /> ? fNGINffNS <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> July 25, 2002 <br /> City of Eugene <br /> Accounting Unit J Invoice No: 17234 <br /> 858 Pearl Street, 4th Floor Project No: 89-46F.2 <br /> Eugene, OR 97401 <br /> Attn: Tom C. Larsen <br /> Re: Deck Repair of Micro silica Overlays -Master Builders warranty work. <br /> Project Manager: Gayle D. Harley <br /> For professional services rendered through the period ending July 13, 2002 <br /> Direct Labor <br /> Name Title Rate Hours Amount <br /> TCW Engineering Tech. $15.29 18.50 $282.87 <br /> 18.50 $282.87 <br /> Overhead 176.0% $497.85 <br /> Fixed Fee 10.0% $78.07 <br /> TOTAL: $858.79 <br /> Reimbursable Expenses <br /> Quantity Cost Amount <br /> pescription <br /> Mileage 30.00 $0.31 $9.30 <br /> Stakes 1.00 $10.00 $10.00 <br /> TOTAL REIMBURSABLE EXPENSES: $19.30 <br /> <br /> TOTAL CURRENT INVOICE: $878.09 <br /> r cti <br /> ~l <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 (5411683-6090 <br /> <br />