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: ~,fr <br /> INVOICE <br /> ~ CONSUMING t <;-3~ , <br /> r4 ; k ~ Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> .~~////~~CXrY_ oc r 3 ~ z00s <br /> a"~'~ j ~ October 27, 2006 <br /> City of Eugene ~ ~ _~0 <br /> 244 E. Broadway ~ ~ Project No: 0089-0080.50 <br /> Eugene, OR 97401 Invoice No: 21421 <br /> Project 0089-0080.50 Golden Gardens Park overA-2 Drainage Channel, Amendment <br /> No. 1 Construction Engineering <br /> professional Services to September 30.2006 <br /> Professional Personnel <br /> Hours Rate Amount <br /> Assistant Project Manager <br /> Gilliam, Gary 3.50 100.00 350.00 <br /> Secretary 1 <br /> Lyseng, Lori .25 45.00 11.25 <br /> Totals 3.75 361.25 <br /> Total Labor 361.25 <br /> Unit Billing <br /> Mileage (old) 42.0 Miles @ 0.375 15.75 <br /> Total Units 15.75 15.75 <br /> Billing Limits Current Prior To-Date <br /> Total Billings 377.00 4,401.38 4,778.38 <br /> Limit 12,648.00 <br /> Remaining 7,869.62 <br /> TOTAL THIS INVOICE 5377.00 <br /> Billings to Date <br /> Current Prior Totat Received A/R Balance <br /> Labor 361.25 4,368.00 4,729.25 <br /> Expense 0.00 23.25 23.25 <br /> Unit 15.75 10.13 25.88 <br /> Totals 377.00 4,401.38 4,778.38 4,401.38 377.00 <br /> <br /> Authorized Date: D _ _ _06 <br /> Guy Hakanson T,; .ltai.(tr WillP~' y ~ - ~ rj <br /> Job No. _ ~~$f~~ <br /> Contr No. D(o nOZZ9 <br /> Assessable? YES or NO <br /> 14~ rove thi or y errt. <br /> 11-01-06 A09:24 IN <br /> ~S~~n t rR D to _ r, <br /> - r <br /> Make checks payable to: ORFC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008/Eugene, Oregon97401-7208/Federall.D.~93-0552628 (gq~)~_~pgp <br /> <br />