Bridge/Structures RoadwayiCivil • Specntations, Permitting & Utilities
<br />' SurveylGeomatics Construction Engineering Management
<br />INVOICE
<br />'_.; :J,.i �,`i�rk.....ie1': �,i:Z'; idndc,. ';it;a'�2;;:r;:pr,,"' :k ; :,: 'i; < �Ya�•.;, ,��Y .,'. .,<,:�s^ �:1'.-
<br />u . <'
<br />Steve Gallup July 20, 2010
<br />City Engineer /Project Manager Project No: 0089 - 0091.00
<br />City of Eugene Invoice No: 25766
<br />1820 Roosevelt Blvd
<br />Eugene 97402
<br />USA
<br />Project 0089 - 0091.00 Ferry Street Bridge Corridor Joint Repairs
<br />Project Manager - Brian Nicholas
<br />Professional Services to June 30 2010
<br />Professional Personnel
<br />Billings to Date
<br />Current Prior Total
<br />Labor 3,016.50 1,859.75 4,876.25
<br />Totals 3,016.50 1,859.75 4,876.25
<br />Received AIR Balance
<br />1,859.75 3,016.60
<br />Make checks payable to OBEC Consulting Engineers Payable Upon Receipt
<br />926 Country Club Road, Suite 100B/ Eugene. Oregon 974012208 /Federal l0 #93- 055768 (5411683-6090
<br />Hours
<br />Rate
<br />Amount
<br />Senior Specifications Engineer
<br />Parsons, John
<br />4.00
<br />129.00
<br />516.00
<br />Senior Project Engineer
<br />Pagter, Peter
<br />2.00
<br />129.00
<br />258.00
<br />Assistant Project Manager
<br />McCormack, Stewart
<br />2.00
<br />117.00
<br />234.00
<br />Project Engineer 3
<br />LaMorticella, Anthony
<br />3.00
<br />107.00
<br />321.00
<br />CAD Manager
<br />Claycomb, Richard
<br />2.00
<br />95.00
<br />190.00
<br />Senior CAD Technician
<br />Wolfer, Steve
<br />17.00
<br />86.00
<br />1,462.00
<br />Administrative Assistant 3
<br />Spanswick, Valerie
<br />.50
<br />71.00
<br />35.50
<br />Totals
<br />30.50
<br />3,016.50
<br />Total Labor
<br />3,016.50
<br />Billing Limits
<br />Current
<br />Prior
<br />To -Date
<br />Total Billings
<br />3,016.50
<br />1,859.75
<br />4,876.25
<br />Limit
<br />9,909.00
<br />Remaining
<br />5,032.75
<br />TOTAL THIS INVOICE $3,016.50
<br />Billings to Date
<br />Current Prior Total
<br />Labor 3,016.50 1,859.75 4,876.25
<br />Totals 3,016.50 1,859.75 4,876.25
<br />Received AIR Balance
<br />1,859.75 3,016.60
<br />Make checks payable to OBEC Consulting Engineers Payable Upon Receipt
<br />926 Country Club Road, Suite 100B/ Eugene. Oregon 974012208 /Federal l0 #93- 055768 (5411683-6090
<br />
|