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Bria~gelStructures • RoadwaylCivil • Specl~ca~ans, Permitting & Utilities <br /> SurveylGeomatics • Construction Engineering Management <br /> V~~~~ <br /> ~ ~~~~~1~1~~ <br /> Y <br /> Ter Colvin October 22, 2008 <br /> Project Manager Project No: 0089-0083.00 <br /> City of Eugene Invoice No: 23548 <br /> 244 East Broadway <br /> Eugene 91401 <br /> usA <br /> <br /> Project 0089-D083.00 Construction Engineering & Structural inspection Tasks for the <br /> 1 <br /> Polk Street Water Quality Vault Project <br /> Project Manager -Guy Hakanson <br /> Professi nal Servic s to Se tember 30 2008 <br /> Professional Personnel <br /> Hours Rate Amount <br /> Assistant Project Manager <br /> McCornack, Stewart 63.00 105.00 6,615.00 <br /> Field Engineer 3 <br /> Kelly, Jason 21.5D 95.OD 2,042.50 <br /> Engineering Tech. I <br /> Mierau, Ian 24.00 64.00 1,536.OD <br /> Administrative Assistant 3 <br /> L sari Lori .50 64.0D 32.00 <br /> y g~ <br /> Totals 109.00 10,225.50 <br /> Total Labor 10,225.50 <br /> 'tin Limits Current Prior To~Date <br /> Bil g 3 <br /> Total Billin s 1D,225.50 11,214.50 21,440.OD <br /> g <br /> Limit 30,205.00 <br /> mainin $165'00 <br /> Re g <br /> 3 <br /> TOTAL THIS 1NV41CE $10,225.50 <br /> 3 <br /> 1 <br /> j, <br /> I <br /> Billings to Date <br /> Current Prior Total Received A!R Balance <br /> Labor 10,225.50 11,214.50 21,440.D0 <br /> 21440.00 11214.50 10,225.50 <br /> Totals 14,225.50 11,214.50 <br /> Date: <br /> Authorized <br /> Guy Hakan o <br /> ~J <br /> ~f <br /> Make checks payable to: CBEC Consulting Engineers. Payable upon Receipt. <br /> 929 Country Club Road, Suite 1098/Eugene, Cregon 97401-7705/Federal l.D.#93-0557628 (54fJ 683-6U90 <br /> ~I~'~ <br /> <br />