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Bridge/Structures Roadway/Civil Spec~ications, Permitting & Utilities <br />Survey/Geomatics Construction Engineering Management <br />' ~ CONSULTING <br />~ ENGINEERS <br />Terry Colvin <br />Project Manager <br />City of Eugene <br />244 East Broadway <br />Eugene 97401 <br />USA <br />Project 0089-0083.00 <br />August 21, 2008 <br />Project No: 0089-0083.00 <br />Invoice No: 23354 <br />Construction Engineering & Structural Inspection Tasks for the <br />Polk Street Water Quality Vault Project <br />Project Manager -Guy Hakanson <br />Professional Services to July 31. 008 <br />Professional Personnel <br />Construction Project Manager <br />Hakanson, Guy <br />Assistant Project Manager <br />McCornack, Stewart <br />Administrative Assistant 3 <br />Cooper, Stephen <br />Lyseng, Lori <br />Totals <br />Total Labor <br />Billing Limits <br />Total Billings <br />Limit <br />Remaining <br />Hours Rate Amount <br />3.00 130.00 390.00 <br />15.00 105.00 1, 575.00 <br />1.50 64.00 96.00 <br />.75 64.00 48.00 <br />20.25 2,109.00 <br />Current Prior To-Date <br />2,109.00 0.00 2,109.00 <br />30,205.00 <br />28, 096.00 <br />TOTAL THIS INVOICE <br />Billings to Date <br />Current Prior Total <br />Labor 2,109.00 0.00 2,109.00 <br />Totals 2,109.00 0.00 2,109.00 <br />INVOICE <br />2,109.00 <br />.~~ <br />~~ <br />~`~ , /~ d <br />~,.--~~~ <br />$2,109.00 <br />~~~~ <br />Received A/R Balance <br />0.00 2,109.00 <br />Authorized Date: ~ °'~~ ~y <br />Guy Haka <br />~~~v <br />Q~~ <br />~~~i~~~ <br />~o ~ , <br />l~l G <br />Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br />920 Country Club Road, Suite 1008 /Eugene, Oregon 97401-2208 /Federal 1. D. # 93-0552628 15411683-6090 <br />