New Search
Bridge/Structures Roadway/Civil Specifica6bns, Permitting & Utilities <br /> Survey/Geomatics Construction Engineering Management <br /> INV®ICE <br /> f ? CONSULTING <br /> ® ENGINFfflS <br /> Patrick Cox July 27, 2009 <br /> Project Manager Project No: 0089-0085.00 <br /> City of Eugene Invoice No: 24441 <br /> 99 East Broadway, Suite 400 <br /> Eugene 97401 To: c--E~-r"T,`e Pou Date ~ ~ <br /> USA <br /> Pro ect 0089-0085.00 Eu ene Air ort Utilit Vault Covers Job No. ~ (pcso~-.~ <br /> J 9 p Y Contr No._ 2001- oO _~07 C2oo5~~Zl <br /> <br /> Project Manager -Gary Rayor Assessable? 1°ES or <br /> <br /> Professional Services to June 30.2009 B appr ' fo aym <br /> <br /> Professional Personnel Ss, natuGrGe'Bate: <br /> Hours Rate nt <br /> 5/d-93~t-l--f~1~3~1-9gS~~a <br /> Principal <br /> Rayor, Gary 23.00 160.00 3,680.00 <br /> Senior Project Engineer <br /> Slocum, Peter 2.50 118.00 295.00 <br /> Project Engineer 3 <br /> Larsen, J .50 98.00 49.00 <br /> CAD Technician 11 <br /> Phillips, Blake 11.25 65.00 731.25 <br /> Contract Administrator <br /> Cooper, Stephen 3.50 98.00 343.00 <br /> Administrative Assistant 3 <br /> Spanswick, Valerie 1.00 65.00 65.00 <br /> Secretary 2 <br /> Myers, Dana .25 55.00 13.75 <br /> Romine, Dawn .25 55.00 13.75 <br /> Totals 42.25 5,190.75 <br /> Total Labor 5,190.75 <br /> Billing Limits Current Prior To-Date <br /> Total Billings 5,190.75 0.00 5,190.75 <br /> Limit 4,902.00 <br /> Adjustment -288.75 <br /> TOTAL THIS INVOICE $4,902.00 <br /> Billings to Date <br /> Current Prior Total Received A/R Balance <br /> Labor 4,902.00 0.00 4,902.00 <br /> Totals 4,902.00 0.00 4,902.00 0.00 4,902.00 <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 (541J 683-6090 <br /> <br />