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INVOICE <br /> ~ fN61NffAS z - <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> May 17, 2002 9.OQa - OQ 3 0 3 <br /> G~ N-o9as <br /> City of Eugene <br /> Accounting Unit J Invoice No: 17085 <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 May 11, 2002 <br /> Direct Labor <br /> Name Title Rate Hours Amount <br /> SLM Senior Eng. Tech. $22.79 8.00 $182.32 <br /> 8.00 $182.32 <br /> Overhead 176.0% $320.88 <br /> Fixed Fee 10.0% $50.32 <br /> TOTAL: $553.52 <br /> ,Reimbursable Expenses <br /> Quantity Cost Amount <br /> ,Description <br /> Mileage 10.00 <br /> TOTAL REIMBURSABLE EXPENSES: ~ y~ ; ~ $3.10 <br /> Q~1~ <br /> C1~tP t/1 ~ <br /> <br /> TOTAL CURRENT INVOICE: ~ ~ ~ $556.62 <br /> ~l~ <br /> l ` <br /> 1 - <br /> O <br /> - <br /> Make checks payable to.• OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008/Eugene, Oregon97401-2208/Federall.D.~93-0552628 (541J683-6090 <br /> <br />