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Bridge/Structures RoadwaylCivil • Specifications, Permitting & Utilities <br />Survey/Geomatics Construction Engineering Management <br />INVOICE <br />Matt Rodrigues <br />Project Manager/Civil Engineer II <br />City of Eugene <br />99 East Broadway, Suite 400 <br />Eugene 97401 <br />USA <br />March 5, 2010 <br />Project No: 0089-0088.00 <br />Invoice No: 25265 <br />9 = 5117 9 <br />Project 0089-0088.00 West Bank Bike Trail Extension Project <br />Project Manager - Gregory Ausland <br />Professional Services to February 28, 2010 <br />Professional Personnel <br />G <br />-Sr-Pimj Manager/Frincipai-Engir~ee~ <br />Ausland, Gregory <br />Senior Project Engineer <br />Pagter, Peter <br />CAD Manager <br />Claycomb, Richard <br />Contract Administrator <br />Cooper, Stephen <br />Staff Accountant <br />Polley, Shelli <br />Secretary 2 <br />Romine, Dawn <br />Totals <br />Total Labor <br />Billing Limits <br />Total Billings <br />Limit <br />Remaining <br />Billings to Date <br />Current <br />Labor 2,424.00 <br />Totals 2,424.00 <br />~ ~ <br />Sv ai p O o <br />Hours <br />Rate <br />Amount <br />R" n Z <br />W Z 0 <br />(Dm <br />8.50 <br />162.00 <br />1,377.00 <br />0 <br />5.00 <br />129.00"/ <br />645.00 <br />n<' <br />ctB <br />1.00 <br />95.00 <br />95.00 <br />i <br />2.00 <br />107 00 <br />214.00 <br />1.00 <br />78.00 V <br />78.00 <br />e~ <br />.25 <br />60.00 <br />15.00 <br />R _ <br />17.75 <br />2,424.00 <br />2,424.00 <br />Current <br />Prior <br />To-Date <br />2,42400 <br />0 00 <br />2,424.00 <br />97,478.00 <br />95,054.00 <br />TOTAL THIS INVOICE <br />$2,424.00 <br />Prior <br />Total <br />Received <br />A/R Balance <br />0.00 <br />2,424.00 <br />0.00 <br />2,424.00 <br />0.00 <br />2,424.00 <br />Authorized w 1 A".A Date: 3 / $ A C <br />Gregory Ausland <br />Make checks payable to:OBEC Consulting Engineers. Payable Upon Receipt. <br />920 Country Club Road, Suite 100B/Eugene, Oregon 97407-2208 /Federal l.D.#93-0552628 (541) 683-6090 <br />