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INVOICE <br /> ~ <br /> ~ fNGfNffAS~ ~ ~ ~ <br /> Transportation • Structural • Civi! • Surveying • Inspection • Environmental <br /> June 29, 2005 <br /> City of Eugene <br /> Accounting Unit J Invoice No: 19933 <br /> 858 Pearl Street, 4th Floor - • - Project No: 89-75 <br /> Eugene, OR 97401 <br /> Attn: Emily Proudfoot <br /> Project: Amazon Park (Zig-Zag) Bridge <br /> Contract No. 2005-00212 Amendment No. 1 <br /> <br /> ' Project Manager: Gregory W. Ausland <br /> For professional services rendered through the period ending June 11, 2005 <br /> Name Title Rate Hours Amount <br /> Gregory W. Ausland Group Manager 5 $120.00 20.00 $2,400.00 <br /> James N. Bollman Sr. Project Engr. $110.00 68.00 $7,480.00 <br /> James D. Kent Project Engineer 4 $110.00 40.00 $4,400.00 <br /> Don P. Fexer Graphics Manager $75.00 0.50 $37.50 <br /> Rodney D. Schultr CAD Tech ll $62.00 35.00 $2,170.00 <br /> Atsuyoshi Ishii CAD Tech I $52.00 8.00 $416.00 <br /> TOTAL: 516,903.50 <br /> TOTAL CURRENT INVOICE: 516,903.50 <br /> Z Route Date • I .OS <br /> ~ ~ Jab No. <br /> ~ ~ . _ contr. ~ <br /> UUO~ I ~ g v q No. 2oas. <br /> ble? g or~ <br /> N <br /> f ~d~~ w~.." l ~ ~ vet is y?tten . <br /> +gnat~:ra te: <br /> . b <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008/Eugene, Oregon 97401.2208/Federall.D.#93-0552628 (541683'6090 <br /> <br />