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<br /> ~ o INVOICE <br /> ~ CONSUfIING <br /> i ~ ~ fNGlNffflS ~y <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> May 17, 2002 <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 /> ~ $50.32 <br /> Fixed Fee 10.0% <br /> TOTAL: $553.52 <br /> Reimbursable Expenses <br /> Quantity Cost Amount <br /> Description <br /> Mileage 10.00 $0.31 $3.10 <br /> TOTAL REIMBURSABLE EXPENSES: $3.10 <br /> TOTAL CURRENT INVOICE: $556.62 <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 970 Country Club Road, Suite 1008 /Eugene, Oregon 97401-2208 /Federal I.D.# 93-0552628 (541J 683-6090 <br /> <br />