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Bridge /Structures Roadway /Civil - Specificat/ons, Permitting & Utilities <br />Survey /Geomatics Construction Engineering Management <br />m CRNSUITING <br />MINTERS <br />1 W <br />Steve Gallup May 23, 2011 <br />City Engineer /Project Manager Project No: 0089 - 0091.00 <br />City of Eugene Invoice No: 26657 <br />1820 Roosevelt Blvd <br />Eugene 97402 <br />US <br />Project 0089 - 0091.00 Ferry Street Bridge Corridor Joint Repairs <br />Project Manager - Guy Hakanson <br />Professional Services to April 30, 2011 <br />Professional Personnel <br />Sr. Project Manager /Principal Engineer <br />Hakanson, Guy <br />Assistant Project Manager <br />Larsen, J <br />McCormack, Stewart <br />Field Engineer 2 <br />Himmel, Marissa <br />Contract Administrator <br />Cooper, Stephen <br />Staff Accountant <br />Polley, Shelli <br />Administrative Assistant 3 <br />Lyseng, Lori <br />Totals <br />Total Labor <br />Unit Billing <br />2011 Mileage <br />Total Units <br />Billing Limits <br />Total Billings <br />Limit <br />Adjustment <br />Hours <br />Rate <br />Amount <br />.50 <br />162.00 <br />81.00 <br />2.00 <br />117.00 <br />234.00 <br />4.00 <br />117.00 <br />468.00 <br />35.00 <br />95.00 <br />3,325.00 <br />.75 <br />107.00 <br />80.25 <br />.25 <br />78.00 <br />19.50 <br />1.00 <br />71.00 <br />71.00 <br />43.50 <br />4,278.75 <br />6.0 Miles @ 0.51 3.06 <br />3.06 <br />Current Prior To -Date <br />4,281.81 9,885.50 14,167.31 <br />12,839.00 <br />TOTAL THIS INVOICE <br />Billings to Date <br />Current Prior Total <br />Labor 2,951.39 9,872.75 12,824.14 <br />Unit 2.11 12.75 14.86 <br />Totals 2,953.50 9,885.50 12,839.00 <br />p�p06 <br />,m <br />INVOICE <br />4,278.75 <br />3.06 <br />- 1,328.31 <br />T <br />$2,953.50 <br />Received A/R Balance <br />9,885.50 <br />2,953.50 <br />Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. d <br />920 Country Club Road, Suite 100B/ Eugene, Oregon 97401 -22081 Federal l.D.# 93- 0552628 <br />1541 1683 -6090 <br />