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Bridge/Structures RoadwaylOol • Speclfkattons, Permitting & Utilities <br />Survey/Geomatlcs Construction Engineering Management <br />1 CONS If 1[ING <br />fN61NffR5 <br />Steve Gallup <br />City Engineer/Project Manager <br />City of Eugene <br />1820 Roosevelt Blvd <br />Eugene 97402 <br />USA <br />Project 0089-0092.00 <br />Hours <br />Rate <br />Amount <br />2.50 <br />117.00 <br />292.50 <br />17.00 <br />117.00 <br />1,989.00 <br />.50 <br />107.00 <br />53.50 <br />.75 <br />107.00 <br />80.25 <br />3.00 <br />71.00 <br />213.00 <br />Project Manager - Guy Hakanson <br />Professional Services to December 31. 2010 <br />Professional Personnel <br />Assistant Project Manager <br />Doll, Garrick <br />McCormack, Stewart <br />Project Engineer 3 <br />Larsen. J <br />Contract Administrator <br />Cooper, Stephen <br />Administrative Assistant 3 <br />Lyseng, Lori <br />Branch Office Administrator <br />McMurray, Mickie <br />Totals <br />Total Labor <br />Billings to Date <br />Current <br />Labor 2,707.00 <br />Totals 2,707.00 <br />1.25 63.00 78.75 <br />25.00 2,707.00 <br />TOTAL THIS INVOICE <br />INVOICE <br />2,707.00 <br />$2,707.00 <br />Prior <br />Total <br />Received AIR Balance <br />0.00 <br />2,707.00 <br />0.00 <br />2,707.00 <br />0.00 2,707.00 <br />I <br />Authorized By: Date: <br />Guy Hakan <br />December 30, 2010 <br />Project No: 0089-0092.00 ~V <br />Invoice No: 26229 <br />PO:.~ it y-t 1) 2, ~&L: <br />REC: _l--°-- <br />TO A/P <br />Ferry Street Bridge, Collision Caused Damage - Emergency <br />Repair, POOL Contract #2010-00224 <br />0 17.6 <br />qq7 <br />Made cdecds parable ro OBECConsuleng Engineers Payable Upon Receipt <br />920Counby Club Rned,Sade 10061Eugene Oiegon 97401-21081 Federal 10d 93 055,628 1541)6&3-6696 <br />