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<br /> r <br /> INVOICE <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> May 23, 2005 <br /> City of Eugene <br /> Accounting Unit J invoice No: 19806 <br /> 858 Pearl Street, 4th Floor Project No: 89-46F.5 <br /> Eugene, OR 97401 <br /> Attn: Tom Larsen <br /> Re: Ferry Street Bridge Construction Engineering and Claims Review <br /> P.O. #COE 2002 100383 <br /> project Manager: Guy N. Hakanson <br /> For professional services rendered through the period ending April 30, 2005 <br /> Direct Labor <br /> Name Title Rate Hours Amount <br /> GDH Principal 32.89 2.50 $82.23 <br /> DJB Clerical 11.83 1.50 $17.75 <br /> LAL Clerical 9.00 1.25 $11.25 <br /> 5.25 $111.23 <br /> Overhead 176.0% $195.76 <br /> Fixed Fee 10.0% $30.70 <br /> TOTAL: x337.69 <br /> TOTAL CURRENT INVOICE: S33T.69 <br /> C~/~ ~ ~ <br /> ~ ~/2 <br /> f <br /> a~~ <br /> ECV <br /> ~ oo© 'l. <br /> ~~TE ~~L`6'o5 <br /> ~iTIA~~ ~ ~ . <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 (541) 683-6090 <br /> <br />