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Bridge/Structures RoadwaylCivil • Specifications, Permitting & Utilities <br />Survey/Geomatics Construction Engineering Management <br />® CONSULTING <br />o ENGINEERS <br />W <br />Patrick Cox December 18, 2009 <br />Project Manager Project No: 0089-0086.00 <br />City of Eugene Invoice No: 24947 <br />99 East Broadway, Suite 400 <br />Eugene 97401 <br />USA <br />Project 0089-0086.00 Eugene Airport Overlay Runway 16L/34R Utility Vault Covers <br />Project Manager - Gary Rayor <br />Professional Services to November 30. 2009 <br />Professional Personnel <br />Principal <br />Rayor, Gary <br />Senior Project Engineer <br />Slocum, Peter <br />Project Manager/Group Manager 4 <br />Nicholas, Brian <br />CAD Technician II <br />Garzenelli, Yuka <br />Contract Administrator <br />Cooper, Stephen <br />Administrative Assistant 3 <br />Spanswick, Valerie <br />Totals <br />Total Labor <br />Billing Limits <br />Total Billings <br />Limit <br />Remaining <br />Billings to Date <br />Hours <br />Rate <br />Amount <br />6.00 <br />160.00 <br />960 00 <br />15.25 <br />118.00 <br />1,799.50 <br />10.25 <br />118.00 <br />1,209.50 <br />16.50 <br />65.00 <br />1,072.50 <br />.50 <br />98.00 <br />49.00 <br />1.50 <br />65.00 <br />97.50 <br />50.00 <br />5,188.00 <br />Current Prior To-Date <br />5,188.00 0.00 5,188.00 <br />19, 370.00 <br />14,182.00 <br />TOTAL THIS INVOICE <br />5,188.00 <br />$5,188.00 <br />Current Prior Total Received A/R Balance <br />Labor 5,188.00 0.00 5,188.00 <br />Totals 5,188.00 0.00 5,188.00 0.00 5,188.00 <br />Authorized Date. 2_ 2` <br />- AW, <br />Gary Rayor <br />INVOICE <br />Make checks payable to:OBEC Consulting Engineers. Payable Upon Receipt. <br />920 Country Club Road, Suite 1008/ Eugene, Oregon 97401-2208/Federal LOO 93-0552628 (541) 683-6090 <br />