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 />