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Bridge/Structures Roadway/Civil • Specifications, Permitting & Utilities <br />Survey/Geomatics Construction Engineering Management <br />INVOICE <br />® CONSULTING <br />® ENGINEEflS <br />Patrick Cox <br />June 7, 2010 <br />Project Manager <br />Project No: <br />0089-0086.00 <br />City of Eugene <br />Invoice No: <br />25562 <br />99 East Broadway, Suite 400 <br />Eugene 97401 <br />USA <br />Project 0089-0086.00 <br />Eugene Airport Overlay Runway 16L/34R Util <br />ity Vault Covers <br />Project Manager - Gary Rayor <br />Professional Services to May 31. <br />2010 <br />Professional Personnel <br />Hours <br />Rate <br />Amount <br />Principal <br />Rayor, Gary <br />3.00 <br />160.00 <br />480.00 <br />Assistant Project Manager <br />Gilliam, Gary <br />9.00 <br />107.00 <br />963.00 <br />Secretary 2 <br />Myers, Dana <br />.25 <br />55.00 <br />13.75 <br />Totals <br />12.25 <br />1,456.75 <br />Total Labor <br />1,456.75 <br />Unit Billing <br />2010 Mileage <br />50.0 Miles @ 0.50 <br />25.00 <br />Total Units <br />25.00 <br />25.00 <br />Billing Limits <br />Current <br />Prior <br />To-Date <br />Total Billings <br />1,481.75 <br />11,411.75 <br />12,893.50 <br />Limit <br />19,370.00 <br />Remaining <br />6,476.50 <br />TOTAL THIS INVOICE <br />$1,481.75 <br />Outstanding Invoices <br />Number <br />Date <br />Balance <br />25501 <br />5/18/10 <br />572.75 <br />Total <br />572.75 <br />Total Now Due <br />$2,054.50 <br />Billings to Date <br />Current <br />Prior <br />Total <br />Received <br />A/R Balance <br />Labor <br />1,456.75 <br />11,411.75 <br />12,868.50 <br />Unit <br />25.00 <br />0.00 <br />25.00 <br />Totals <br />1,481.75 <br />11,411.75 <br />12,893.50 <br />10,839.00 <br />2,054.50 <br />Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br />920 Country Club Road, Suite 100B/Eugene, Oregon 97401-2208/Federal l.D.#93-0552628 (541) 683-6090 <br />