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INVOICE <br /> <br /> "'~,ur„My,,r~' ' ~ CONSULTING ~~`Y 3 ~ { s <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> March 3, 2005 <br /> City of Eugene <br /> Accounting Unit J Invoice No: 19601 <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 /> Project Manager: Gregory W. Ausland <br /> For professional services rendered through the period ending February 12, 2005 <br /> Name Title Rate Hours Amount <br /> GWA Group Manager 5 $120.00 5.00 $600.00 <br /> MLH Admin. Assist. 3 $62.00 1.25 $77.50 <br /> PJS Admin. Assist. 3 $62.00 0.25 $15.50 <br /> TOTAL: x693.00 <br /> Reimbursable Expenses <br /> Quantity Cost Amount <br /> Description <br /> Miscellaneous 1.00 $129.00 $129.00 <br /> TOTAL REIMBURSABLE EXPENSES: 2129.00 <br /> TOTAL CURRENT INVOICE: x822.00 <br /> C~US t ~ 32 <br /> ~ ~t~ 3 I ~ • ~s <br /> 2 <br /> ~~,.~~._.'..L_~1' Job No. ~38~ <br /> (a~~ ~ <br /> ;.4~: <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008 /Eugene, Oregon 9 74 0 1-2208 /Federal I.D.# 93-0552628 X541/ 683-609'0 <br /> <br />