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i <br />8rndgeiStructures Roadway /Civil • Specifications, Permitting & Utilities <br />Survey /Geomatres Construction Engrneeong Management <br />INVOICE <br />HUYI[ING : ;% <br />MINIM w ;;:;x -, <br />. _. . <br />.,:.:, v:« hL' .t.'.:-'.w+er::.s,5!?'faXy: t <br />Damon Joyner <br />Public Works Maintenance <br />City of Eugene <br />1820 Roosevelt Blvd <br />Eugene 97402 <br />USA <br />August 18, 2010 <br />Project No: 0089 - 0093.00 <br />Invoice No: 25846 <br />Project 0089 - 0093.00 POOL Contract #2010 -00224 - CMA Storage Tank 5 <br />Project Manager - Brian Nicholas <br />Professional Services to July 31. 2010 <br />TO A/p <br />_ <br />Professional Personnel <br />_ <br />Hours <br />Rate <br />Amount <br />Project Manager /Group Manager 4 <br />Nicholas, Brian <br />4.25 <br />129.00 <br />548.25 <br />Senior Project Engineer <br />Slocum, Peter <br />5.50 <br />129.00 <br />709.50 <br />Contract Administrator <br />Cooper, Stephen <br />.75 <br />107.00 <br />80.25 <br />Secretary 2 <br />Myers, Dana <br />.25 <br />60.00 <br />15.00 <br />Totals <br />10.75 <br />1,353.00 <br />Total Labor <br />1,353.00 <br />Billing Limits <br />Current <br />Prior <br />To -Date <br />Total Billings <br />1,353.00 <br />0.00 <br />1,353.00 <br />Limit <br />1,995.00 <br />Remaining <br />642.00 <br />TOTAL THIS INVOICE $1,353.00 <br />Billings to Date <br />Current <br />Prior <br />Total <br />Received AIR Balan <br />Labor 1,353.00 <br />0.00 <br />1,353.00 <br />Totals 1,353.00 <br />0.00 <br />1,353.00 <br />0.00 1,353.00 <br />Authorized <br />Date <br />6� (D <br />, <br />1 <br />Brian Nicholas <br />Make checks payable to OBEC Consolnng Engineers Payable Upon Rere;ot <br />920 Country CU Rcad, S:nte 1608 / Eugene, Oregon 9740+ -2108 / Federal f O,f 930552628 (507) 683 -6090 <br />