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BridgelStruciures RoadwaylGivi! Specifications, Permitting E< Utilities <br /> . SurveylGeomatics Construction Engineering Management <br /> INVOICE <br /> ! ~ CUNSUfIING ~v_ _ - <br /> ~ fNGlNffflS ..._m _,.____v - <br /> <br /> Terry Colvin / U ~ W~~~ ~ September 24, 2008 <br /> Project Manager ~~~V Project No: 0089-0083.00 <br /> City of Eugene ~~~E~ Invoice No: 23457 <br /> 244 East Broadway V <br /> Eugene 97401 ~~0•~~~L <br /> USA <br /> Project 0089-0083.00 Construction Engineering & Structural Inspection Tasks for the <br /> Polk Street Water Quality Vault Project <br /> Project Manager -Guy Hakanson <br /> Professional Services to August 31 2008 <br /> Professional Personnel <br /> Hours Rate Amount <br /> Construction Project Manager <br /> Hakanson, Guy 2.75 130.00 ~ 357.50 <br /> Project Manager/Group Manager 4 <br /> Pagter, Peter 9.00 115.00 1,035.00 ~ <br /> Assistant Project Manager <br /> McCornack,Stewart 59.00 105.00? 6,195.00 'j <br /> Field Engineer 3 <br /> Kelly, Jason 3.00 95.00 ! 285.00? <br /> Engineering Tech. I <br /> Mierau, Ian 18.00 64.00 ~ 1,152.00 ? <br /> Secretary 2 <br /> Myers, Dana 1.50 54.00 ? 81.00 ~I' <br /> Totals 93.25 9,105.50 J <br /> Total Labor 9,105.50 <br /> Billing Limits Current Prior To-Date <br /> Total Billings 9,105.50 2,109.00 11,214.50 <br /> Limit 30,205.00 <br /> 18,990.50 <br /> Remaining <br /> TOTAL THIS INVOICE $9,105.50 <br /> Billings to Date <br /> Current Prior Total Received AIR Balance <br /> Labor 9,105.50 2,109.00 11,214.50 <br /> Totals 9,105.50 2,109.00 11,214.50 2,109.00 9,705.50 <br /> {~Lf/~~-- Date: ~ ~~y~ <br /> Authorized <br /> Guy Hakan n <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upnn Receipt. <br /> 920 Country Club Road, Sui[e 7008/Eugene, Oregon 97401-2708/Federall D,P93-0552878 (541)683-6090 <br /> <br />