New Search
<br /> ` ~ INVOICE <br /> ' ? CUNSUITING <br /> ~ ENGINEERS <br /> Transportation • Structural • Civrl • Surveying • Inspection • Environmental <br /> May 7, 2004 <br /> City of Eugene <br /> ,'Accounting Unit J Invoice No: 18847 <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 April 30, 2004 <br /> Direct Labor <br /> Name Title Rate Hours Amount <br /> GNH Project Engineer 23.08 5.50 $126.94 <br /> SLM Senior Eng. Tech. 22.79 33.00 $752.07 <br /> TCW Engineering Tech. 15.29 8.00 $122.32 <br /> DJB Clerical 11.83 1.50 $17.76 <br /> 48.00 $1,019.09 <br /> Overhead 176.0% $1,793.60 <br /> Fixed Fee 10.0% $281.27 <br /> TOTAL: $3,093.96 <br /> Reimbursable Expenses <br /> Quantity Cost Amount <br /> Description <br /> Mileage 6.00 $0.31 $1.86 <br /> Miscellaneous 1.00 $37.80 $37.80 <br /> 4CE Copies 1.00 $18.90 $18.90 <br /> Reproduction 1.00 $18.30 $18.30 <br /> 70TAL REIMBURSABLE EXPENSES: $76.86 <br /> TOTAL CURRENT INVOICE: $3,170.82 <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Surie 1008 /Eugene, Dregon 97401-2208/ Federal LD.# 93-0557628 (541J 683-609D <br /> <br />