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Bridge /Structures Roadway /Civil • Specifications, Permitting & Utilities <br />Survey /Geomatics Construction Engineering Management <br />� <br />' ENGINEERS <br />W <br />Steve Gallup <br />City Engineer /Project Manager <br />City of Eugene <br />99 East Broadway, Suite 400 <br />Eugene, OR 97401 <br />Project 0089 - 0095.00 Ferry Street Bridge Repairs <br />Project Manager - Gayle Harley <br />Professional Services to June 30, 2011 <br />Professional Personnel <br />Principal <br />Harley, Gayle <br />Project Manager /Group Manager 4 <br />Larsen, J <br />Senior Specifications Engineer <br />Parsons, John <br />Assistant Project Manager <br />Larsen, J <br />McCormack, Stewart <br />Contract Administrator <br />Cooper, Stephen <br />Totals <br />Total Labor <br />Billing Limits <br />Total Billings <br />Limit <br />Remaining <br />Billings to Date <br />INVOICE <br />July 06, 2011 <br />Project No: 0089 - 0095.00 <br />Invoice No: 26776 <br />Hours <br />Rate <br />Amount <br />7.50 <br />175.00 <br />1,312.50 <br />5.50 <br />135.00 <br />742.50 <br />2.50 <br />135.00 <br />337.50 <br />4.50 <br />121.00 <br />544.50 <br />6.00 <br />121.00 <br />726.00 <br />.50 <br />107.00 <br />53.50 <br />26.50 <br />3,716.50 <br />Current Prior To -Date <br />3,716.50 0.00 3,716.50 <br />15,000.00 <br />11,283.50 <br />TOTAL THIS INVOICE <br />Current Prior Total <br />Labor 3,716.50 0.00 3,716.50 <br />Totals 3,716.50 0.00 3,716.50 <br />3,716.50���� /� 1 <br />Z ql <br />Received A/R Balance <br />0.00 3,716.50 <br />v\ ce __�4 Authorized By. 612 1 ' Date: 7 ke <br />Gayle Harley <br />l !� <br />Make checks payable to. OBEC Consulting Engineers. Payable Upon Receipt. <br />920 Country Club Road, Suite 100B / Eugene, Oregon 97401-22081 Federal 1. D.# 93- 0552628 (541) 683 -6090 <br />