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INVOICE <br /> <br /> ~ ' i CONSULTING <br /> ~ fNGINffNS <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> June 13, 2003 <br /> City of Eugene <br /> Accounting, Unit J Invoice No: 18020 <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: Gayle D. Harley <br /> For professional services rendered through the period ending May 31, 2003 <br /> pirect Labor <br /> Name Title Rate Hours Amount <br /> GDH Principal Engineer 32.89 4.00 $131.56 <br /> pJg Clerical 11.83 3.00 $35.49 <br /> 7.00 $167.05 <br /> Qverhead 176.0% $294.01 <br /> Fixed Fee 10.0% $46.11 <br /> tOTAL: $507.17 <br /> tOTAL CURRENT INVOICE: $507.17 <br /> . <br /> 211 ~ <br /> RECD ~ <br /> ®ATE~. ~ q <br /> INITIAL_ e' <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 />