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BridgelStructures RoadwaylCivU SpecihcaGOns, Permitting & UtilRies <br />SurveylGeomatics Construction Engineering Management <br />e~v Ii `e'3?'F~ rrvvorcF <br />C Q ~I J ~[ 1 1 N ~ ~ ~~~~~~~~~i ~'~~~~~'n~a ~3 HSti,:~~ w~7skib.EXYz sy 3 2 (F ~~~ ~~ z ~~ ~x e 7 r ~~ z <br />fNGINEfAS ~~~~`~."'~~. ,x,~~~,~~sn~~ saxes ~~~r~,_,~~9}, ~„a.H< ~~t. , < . .. ~. <br />jOG2~1blb~fG~~' <br />Steve Gallup February 12, 2010 <br />City Engineer/Project Manager Project No: 0089-0087.00 <br />City of Eugene Invoice No: 25165 <br />1820 Roosevelt Blvd TD ~ t P ~-J ~~~ <br />Eugene 97402 l I <br />USA <br />Project 0089-0087.00 Personal Services Contract #2010-00476 Inspect 41 Pedestrian <br />Bridges <br />Project Manager -Gayle Harley _ <br />Professional Services to January 31.2010 <br />Fee <br />Total Fee <br />Billing Limits <br />Total Billings <br />Limit <br />Billings to Date <br />Fee <br />Totals <br />13,120.00 <br />Total Earned <br />Previous Fee Billing <br />Current Fee Billing <br />Total Fee <br />Current Prior <br />13,120.00 0.00 <br />TOTAL THIS <br />Current Prior Total <br />13,120.00 0.00 13,120.00 <br />13,120.00 0.00 13,120.00 <br />Make checks payable to' OBEC Consulting Engineers. Payable Upon Receipt. <br />920 Country Club Road, Suite 1008 /Eugene, Oregon 97401-2798 /Federal I D.~93-0552678 <br />Received AIR Balance <br />0.00 <br />13,120.00 <br />~~ <br />Authorized W Date: Z/~~° ~O <br />Gayle Harl y <br />~~~ ~°~'~ ~~~~ ~~~d~ <br />~`' ~ !, 2,gC~ <br />~~~ ! 31 <br />of l , ~ ~1 <br />13,120.00 <br />0.00 <br />13,120.00 <br />13,120.00 <br />To-Date <br />13,120.00 <br />13,120.00 <br />INVOICE $13,120.00 <br /> <br />~a~}s~o <br />(541) 683-6090 <br />