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BodgelStructures RoadwaylCrvd • Speafications. Permitting & Ublibes <br />SurveylGeomatles Construction Engineering Management <br />INVOICE <br />~ ENGINEERS F ~ <br />Steve Gallup December 29, 2010 <br />City Engineer/Project Manager Project No 0089-0091.00 <br />City of Eugene Invoice No: 26223 <br />1820 Roosevelt Blvd <br />Eugene 97402 <br />USA 0• . (j It C~3(~ <br />Project 0089-0091.00 Ferry Street Bridge Corridor Joint Repairs REC: <br />Project Manager - Brian Nicholas TO NPs <br />Professional Services to November 30. 2010 <br />Professional Personnel <br />Hours Rate Amount <br />Assistant Project Manager <br />Doll, Garrick .50 117.00 58.50 <br />McCormack, Stewart 5.00 117.00 585.00 <br />Project Engineer 3 <br />LaMorticella, Anthony 100 107.00 321.00 <br />Larsen, J 100 107.00 321.00 <br />Totals 11 50 1,285.50 <br />Total Labor 1,285.50 <br />Billing Limits Current Prior To-Date <br />Total Billings 1,285.50 6,879.25 8,164.75 <br />Limit 9,909.00 <br />Remaining 1,744.25 F C , CIA <br />TOTAL THIS INVOICE $1,285.50 <br />Outstanding Invoices <br />Number Date Balance <br />26042 11/3/10 1,091.00 I ZI (f I <br />Total 1,091.00 <br />Total Now Due $2,376.50 <br />Billings to Date 1 r/ <br />Current Prior Total Received AIR Balance <br />Labor 1,285.50 6,879.25 8,164.75 <br />Totals 1,285.50 6,879.25 8,164.75 5,788.25 2,376.50 <br />Authorized By: Date: 2 10 <br />Brian Nicholas <br />A a4a checks payable to OBEC Consulting Entoneers Payable Upon Receipt <br />920 Country Club Roar/, Si nfe 10081 Futtene, Oregon 97401-72001 Federal 1 0 0 93-0557618 (541) 683-6688 <br />