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' INVOICE <br /> ? CUNSUITING < , <br /> ? fNGINFfRS _ 4 <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> - ....~...~..--~-a_ ..r„ rM <br /> Rotrh 5 2s o <br /> To: ~ <br /> City of Eugene Job No. _~XS <br /> Contr No. ~l . ~ ~ <br /> Assessable? YES or O Invoice No: 20928 <br /> 244 E. Broadway I approve this for ent. Project No: 89-80 <br /> Eugene, OR 97401 <br /> Attn: Steve Gallup Signature Dato: ~Y 2 ~ X00 <br /> Project: Golden Gardens Park over A-2 Drainage Channel <br /> Contract No. 2006-00229 <br /> Project Manager: Gayle D. Harley <br /> For professional services rendered through the period ending April 30, 2006 <br /> Name Title Rate Hours Amount <br /> Jerome D. Lane Principal $145.00 1.00 $145.00 <br /> Sam M. Grossberg Group Manager 5 $120.00 2.00 $240.00 <br /> Peter G. Slocum Sr. Project Engr. $110.00 2.25 $247.50 <br /> James W. Colton Survey Group Manage$100.00 2.00 $200.00 ~ <br /> Andrew D. Howe Project Engineer 3 $90.00 11.50 $1,035.00 <br /> Steven W. Aldridge Senior Design Tech $85.00 3.00 $255.00 ~j <br /> Jean M. Castillo Design Engineer 2 $85.00 21.00 $1,785.00 ` 1 <br /> Richard D. Claycomb CAD Manager $85.00 3.50 $297.50 ~ <br /> Wayne R. Donovan Project Surveyor $85.00 1.00 $85.00 <br /> Serban Dinca Sr. CAD Tech. $75.00 39.00 $2,925. <br /> Anna Duplant Sr. CAD Tech. $75.00 1.00 $7 <br /> DeLon's J. Bridges Admin. Ass st. 3 $62.00 20.50 $1 $31.00 <br /> Valerie K. Spanswick Admin. Assist. 3 $62.00 1.50 $93.00 <br /> Mathew C. Bunde CAD Tech I $52.00 10.50 $546.00 <br /> TOTAL: 59,610.00 <br /> Reimbursable Expenses <br /> Quantity Cost Amount <br /> Description <br /> Film/Processing 1.00 $10.45 $10.45 <br /> Plotter 8.00 $9.00 $72.00 <br /> <br /> TOTAL REIMBURSABLE EXPENSES: 582.45 <br /> TOTAL CURRENT INVOICE: 59,692.45 <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1 DOB /Eugene, Oregon 97401-2708/ Federal I.D.# 93-0552628 (541/ 683-6090 <br /> <br />