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Bridge/Structures Roadway/Civil Specifications, Permitting & Utilities <br /> Survey/Geomatics Construction Engineering Management <br /> INVOICE <br /> t CONSU(IIN6 .s•. l r §~rt'"~~>;u <br /> fN61NffNS , ~r-y- <br /> e~l° <br /> Terry Colvin ~ ~ ~ Jan, ary 5, 2009 <br /> Project Manager ~ Pro ect No: 0089-0083.00 <br /> City of Eugene Invoice No: 23778 <br /> 244 East Broadway 1 <br /> Eugene 97401 J ~ `-/b <br /> USA / J <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 December 27. 2008 <br /> Professional Personnel <br /> Hours Rate Amount <br /> Construction Project Manager <br /> Hakanson, Guy 50 130.00 65.00 <br /> Field Engineer 3 <br /> Kelly, Jason .50 95.00 47.50 <br /> Administrative Assistant 3 <br /> Polley, Shelli 25 64.00 16.00 <br /> Totals 1.25 128.50 <br /> Total Labor 128.50 <br /> Billing l:imlts Current Prior To-Date <br /> Total Billings 128:50 36,389.00 36,517.50 <br /> Limit 42,205.00 <br /> Remaining 5,687.50 <br /> TOTAL THIS INVOICE $128.50 <br /> FINALINVOICE P~~ <br /> Outstanding Invoices <br /> Number Date Balance / /,yrl, r// u/OC~ <br /> 23751 12/22/08 14,949.00 7 <br /> Total 14,949.00 <br /> Total Now Due $15,077.50 <br /> Billings to Date <br /> Current Prior Total Received AIR Balance <br /> Labor 128.50 36,389.00 36,517.50 <br /> Totals 128.50 36,389.00 36,517.50 21,440.00 15,077.50 <br /> <br /> Authorized Oate: ~ <br /> ~ <br /> D <br /> Guy Haka n <br /> Make checks payable to: OBEC Consulting Engineers Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008/Eugene, Oregon 97401-7208/Federa11.0./93-0552628 (54}1683-6098 <br /> <br />