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Bridge /Structures Roadway /Civil • Spectrcatrons, Permitting & Utilities <br />SurveylGeomaucs Construction Engineering Management <br />INVOICE <br />EONS 011INC '7 <br />1NG1Nf1NS `za' - <br />d Mai <br />Steve Gallup <br />City Engineer /Project Manager <br />City of Eugene <br />1820 Roosevelt Blvd <br />Eugene 97402 <br />USA <br />August 18, 2010 <br />Project No: 0089 - 0091.00 <br />Invoice No: 25845 <br />Project 0089 - 0091.00 Ferry Street Bridge Corridor Joint Repairs <br />Project Manager - Brian Nicholas <br />Professional Services to July 31, 2010 <br />Professional Personnel <br />Project Manager /Group Manager 4 <br />Nicholas, Brian <br />Senior Specifications Engineer <br />Parsons, John <br />Assistant Project Manager <br />McCornack, Stewart <br />Project Engineer 3 <br />LaMorticelia, Anthony <br />Senior CAD Technician <br />Wolfer, Steve <br />Secretary 2 <br />Myers, Dana <br />Totals <br />Total Labor <br />Billing Limits <br />Total Billings _ <br />Limit <br />Remaining <br />Billings to Date <br />Current <br />Labor 912.00 <br />Totals 912.00 <br />Authorized <br />Brian Nicholas <br />Hours <br />Rate <br />1.25 <br />129.00 <br />1.50 <br />129.00 <br />2.50 <br />117.00 <br />1.25 <br />107.00 <br />1.00 <br />86.00 <br />.75 60.00 <br />8.25 <br />pp U U 1 <br />RBC: <br />TO A/P <br />Amount <br />161.25 <br />193.50 <br />292.50 <br />133.75 <br />86.00 <br />45.00 <br />912.00 <br />912.00 <br />Current Prior To -Date <br />912.00 4,876.2_5 5,788.25 <br />9,909.00 <br />4,120.75 <br />TOTAL THIS INVOICE <br />Prior <br />4,876.25 <br />4,876.25 <br />Total <br />5,788.25 <br />5,788.25 <br />Received A <br />4,876.25 <br />Date � A X 0 7 <br />MaFe checks payable to OBEC Consulting Engineers Payable Upon Receipt <br />920 Country Club Road Suite 100B/ Eugene, Oregon 97401- 7208 /Federal I0 A93- 0552628 (541(683 -6090 <br />