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INVOICE <br /> ~ CONSULTING ` ~ ~ - <br /> ~ ENGINEERS ~ <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> December 1, 2003 <br /> <br /> City of Eugene <br /> <br /> 244 E. Broadway ~ Invoice No: 18460 <br /> Eugene, OR 97401 ~Q~C~ !W 2(~ ~ Project No: 89-67 <br /> <br /> Attn: Steve Gallup ~ 3 ~ <br /> Project: FSB & Viaduct Load Rating & Inspection ~AT~-~--tZ/~ <br /> Project Manager: Gayle D. Harley <br /> For professional services rendered through the period ending November 15, 2003 <br /> Name Title Rate Hours Amount <br /> CDG Project Engineer $90.00 4.00 $360.00 <br /> JBL Project Engineer $90.00 1.00 $90.00 <br /> TOTAL: $450.00 <br /> Reimbursable Expenses <br /> Quantity Cost Amount <br /> Description <br /> Miscellaneous 1.00 $343.70 $343.70 <br /> TOTAL REIMBURSABLE EXPENSES: 5343.70 <br /> TOTAL CURRENT WORK: 5793.70 <br /> AMOUNT OVER NOT TO EXCEED: ($626.39) <br /> CURRENT AMOUNT DUE: a (x^33 ~ ~SS ~ 5167.31 <br /> f?oui!o D~liie p...~ <br /> To: <br /> Job- o. <br /> Cantr No. <br /> As~e4,sable? YES or <br /> I appr~ ~ nt. <br /> 1 2-1 6-03 A09 ~ 15 RCVD <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008 /Eugene, Oregon 97401.2208 /Federal I.D.# 93-0552628 /541/ 68.?-6090 <br /> <br />