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~~p~ <br /> INVOICE <br /> ~ CONSULTING ~ ~;k~;<~ <br /> ~ FNGINFFAS <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> June 28, 2005 <br /> City of Eugene <br /> Accounting Unit J Invoice No: 19920 <br /> 858 Pearl Street, 4th Floor Project No: 89-71 <br /> Eugene, OR 97401 <br /> Attn: Steve Gallup, P.E. <br /> Project: Ferry St. Bridge Shear Crack Repair <br /> Contract No. 2004-00239 <br /> Project Manager: Gayle D. Harley <br /> For professional services rendered through the period ending June 11, 2005 <br /> Name Title Rate Hours Amount <br /> Guy N. Hakanson Asst. Const Engr $95.00 4.00 $380.00 <br /> Garrick Doll Engineering Tech III $75.00 11.00 $825.00 <br /> Jerry A. Hysell Engineering Tech. I $55.00 14.50 $797.50 <br /> TOTAL: $2,002.50 <br /> Reimbursable Expenses <br /> Quantity Cost Amount <br /> Description <br /> Mileage 25.00 $0.36 $9.13 <br /> TOTAL REIMBURSABLE EXPENSES: $9.13 <br /> <br /> TOTAL CURRENT INVOICE: $2,011.63 <br /> it c~~`~~~~ ~ J <br /> f <br /> ~uoo01'l'1.. <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite ]OOB/Eugene, Oregon 97401-2208/ Federal I.D.# 93-0552628 X541) 683-6090 <br /> <br />