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Bridge/Structures Roadway/Civil • Specifications, Permitting & Utilities <br />Survey/Geomatics Construction Engineering Management <br />INVOICE <br />► CRNSNITING <br />► ENGINEERS <br />qq* <br />Matt Rodrigues April 23, 2010 <br />Project Manager/Civil Engineer II Project No: 0089-0088.00 <br />City of Eugene Invoice No: 25441 <br />99 East Broadway, Suite 400 <br />Eugene 97401 <br />USA <br />Project 0089-0088.00 West Bank Bike Trail Extension Project <br />Project Manager - Gregory Ausland <br />Professional Services to March 31 2010 <br />Professional Personnel <br />Hours <br />Rate <br />Amount <br />Sr. Project Manager/Principal Engineer <br />Ausland, Gregory <br />6.25 <br />162.00 <br />1,012.50 <br />Project Manager/Group Manager 4 <br />- <br />Nicholas, Brian <br />.50 <br />/ <br />129.00 64.50 <br />Senior Project Engineer <br />Groom, Kevin <br />15.50 <br />129.00 v <br />1,999.50 <br />F,.~gter, Peter <br />11.00 <br />129.00 <br />1,419.00 <br />Project-Engineer 3 <br />Petroff, Stanley <br />2.00 <br />107.00 <br />214.00 <br />Senior CAD Technician <br />Bunde, Mathew <br />4.00 <br />86.00 <br />344.00 <br />Totals <br />39.25 <br />5,053.50 <br />Total Labor <br />5,053.50 <br />Billing Limits <br />Current <br />Prior <br />To-Date <br />Total Billings <br />5,053.50 <br />2,424.00 <br />7,477.50 <br />Limit <br />97,478.00 <br />Remaining <br />90,000.50 <br />TOTAL THIS INVOICE <br />$5,053.50 <br />Billings to Date <br />Current <br />Prior <br />Total <br />Received <br />A/R Balance <br />Labor 5,053.50 <br />2,424.00 <br />7,477.50 <br />Totals 5,053.50 <br />2,424.00 <br />7,477.50 <br />2,424.00 <br />5,053.50 <br />Authorized W . Date: Z$/(0 <br />Gregory usl d <br />Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br />920 Country Club Road, Suite 1008/Eugene, Oregon 97401-2208 / Federal 0193-0552628 (541) 683-6090 <br />