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Bridge/Structures • Roadway/Civil • Spec~ications, Permitting & Utilities <br />Survey/Geomatics • Construction Engineering Management <br />INVOICE <br />~~ '. <br />' ~ CONSULIING ~ ~ .~ , <br />~ f N G I N f f A S , •: ~. ., : v._~_a__.. ~ <br />~..M__ ,u_._ <br />_ .~~~~___ __~ ._. . . , .. . _ .._ <br />~~Oc~ ~`b2_ <br />~ ~z~ 2C~~Zg <br />Terry Colvin ~~~ ~/ December 22, 2008 <br />Project Manager ~ C/ v I Project No: 0089-0083.00 <br />City of Eugene J ~ Invoice No: 23751 <br />244 East Broadway <br />Eugene 97401 <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 November 30 2008 <br />Professional Personnel <br />Construction Project Manager <br />Hakanson, Guy <br />Assistant Project Manager <br />McCornack, Stewart <br />Field Engineer 3 <br />Kelly, Jason <br />Administrative Assistant 3 <br />Cooper, Stephen <br />Secretary 2 <br />Myers, Dana <br />Romine, Dawn <br />Totals <br />Total Labor <br />Billing Limits <br />Total Billings <br />Limit <br />Remaining <br />Billings to Date <br />Current <br />Labor 14,949.00 <br />Totals 14,949.00 <br />Hours <br />4.50 <br />53.00 <br />92.00 <br />.50 <br />.25 <br />.25 <br />150.50 <br />Current <br />14,949.00 <br />Rate Amount <br />130.00 585.00 <br />105.00 5,565.00 <br />95.00 8,740.00 <br />64.00 32.00 <br />54.00 13.50 <br />54.00 13.50 <br /> 14,949.00 <br /> 14,949.00 <br />Prior To-Date <br />21,440.00 <br />36, 389.00 <br />42,205.00 <br />5, 816.00 <br />TOTAL THIS INVOICE $14,949.00 <br />,qf~0 U ~ ~' ~~" ~ <br />Prior Total Received A/R Ba al nce r?/3~8 <br />21,440.00 36,389.00 <br />21,440.00 36,389.00 21,440.00 14,949.00 <br />~ ~ Date: ~ ~ ~ '~ <br />Authorized <br />Guy Haka n <br />Make checks payable to. OBEC Consulting Engineers. Payable Upon Receipt. <br />920 Country Club Road, Suite 1008 / Eugene, Oregon 97401-2208 / Federal l. D.# 93-0552678 (541/ 683-6090 <br />