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<br /> ~i <br /> INVOICE <br /> ~ CONSU1lING ~ ` <br /> 1. ~rFr" <br /> ~r,, Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> June 7, 2005 _ _ i'~G~ w~t <br /> City of Eugene <br /> Accounting Unit J Invoice No: 19850 <br /> 858 Pearl Street, 4th Floor ,_.,,~._._.~A_..--~--- - <br /> Eugene, OR 97401 - R~u~; ~ <br /> Attn: Steve Gallup, P.E. To: <br /> Job i~o~,1Tt3T~ I q a, <br /> Project: Ferry St. Bridge Shear Crack Repair Contr Na. q ytssst~ <br /> Contract No. 2004-00239 Asses~ble? Y~.S or <br /> I apprc~~a for p~.~~~nt. <br /> Project Manager: Gayle D. Harley _ _ . - <br /> For professional services rendered through the period ending M ,'~903°°"•°"~""'~' <br /> Name Title Rate Hours Amount <br /> GDM Principal $130.00 3.50 $455.OOr' <br /> GNH Asst. Const Engr $95.00 5.00 $475.00' <br /> GD Engineering Tech III $75.00 1.00 $75.00 ? <br /> TOTAL: 51,005.00 <br /> Reimbursable Expenses <br /> Quantity Cost Amount <br /> Description <br /> Mileage 6.00 $0.365 $2.19 ? <br /> TOTAL REIMBURSABLE EXPENSES: x2.19 <br /> TOTAL CURRENT INVOICE: x1,007.19 <br /> ~ _ <br /> ~oo~v 1'15~i ~ <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008 /Eugene, Oregon 97401-2208 / Federal 1. D. # 93-0552628 (5q~1 ~-spgp <br /> <br />