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rrvvorcE <br /> ~ t'ONSU(TING ~ . z~.~t~~t<<5 ,r~-~ <br /> ~ FN61NfEflS , > <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> October 23, 2003 <br /> City of Eugene <br /> 244 E. Broadway Z ~~-r ~Q~ Invoice No: 18378 <br /> Eugene, OR 97401 ""'Project No: 89-67 <br /> ~ECV,~...-.~ ..,mom! <br /> Attn: Steve Gallup ~~'T~ _ ! ~U~ <br /> Project: FSB & Viaduct Load Rating & Inspection ~~~T~~~ _ <br /> Project Manager: Gayle D. Harley <br /> For professional services rendered through the period ending October 11, 2003 <br /> Name Title Rate Hours Amount <br /> GDH Principal Engineer $130.00 1.00 $130.00 <br /> LHF Team Lead $118.00 3.50 $413.00 <br /> GKD Senior Eng. Tech. $90.00 19.50 $1,755.00 <br /> CDG Project Engineer $90.00 48.00 $4,320.00 <br /> JBL Project Engineer $90.00 19.50 $1,755.00 <br /> <br /> ~r,, GHE Engineering Tech. I $55.00 6.50 $357.50 <br /> TOTAL: $8,730.50 <br /> Reimbursable Expenses <br /> Quantity Cost Amount <br /> Description <br /> Mileage 6.00 $0.36 $2.19 <br /> TOTAL REIMBURSABLE EXPENSES: $2.19 <br /> TOTAL CURRENT INVOICE: O 58,732.69 <br /> Route D <br /> To: ' <br /> Job i~o• <br /> Contr Na. <br /> Asses file? YES or 0 <br /> ! apRr e ~ a nt. <br /> Sign .ilre ate _._.._.._.la <br /> spy. aY rwss~'.~i~~!••'~•~Rrs.~~• <br /> 10-30-03P02~20 RCVD <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008 /Eugene, Oregon 97401-2208 / Federa11.0.# 93-0552628 15411683-6090 <br /> <br />