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~a A` <br /> 's} ~ r;, CC ,.,,rte'; ii <,.F}}} r - 4 .i, ~~rr ~p +i ]260 N W: Baines Rd. I <br /> ' ~4 5~7~~ ~ . i~~ ~ ~ Yf P~rCland .c3,R_9~2~9 <br /> ? `Y ~ <br /> ~~~NS,U~Tr~~l~, .chi' 4 ~ t , " ~£i. t§f73) bcl4-490 <br /> a rz <br /> a , <br /> ts___ ; ~ ~ - ~ ~ I <br /> <br /> ~ ~ FEa <br /> ~ G~ ~ ~ ~ C~ ~ ~ o z~~~ <br /> Invoice No.: 27505 <br /> To: John Bonham January 31, 2006 <br /> City of Eugene Page 1 <br /> Public Works Dept./Engineering ~ - <br /> 244 East Broadway ~ Z ~ ~ <br /> Eugene, OR 97401 To: <br /> Job No. <br /> I;ofltr No. ZooS'~33 <br /> gsgassabie4 YES or <br /> 1 app , <br /> Project: 2600-00300 Division Avenue Pump Station <br /> Si ure Dat . <br /> Professional Services for the Period: January Ol, 2006 through January 31, 2006 <br /> Billing Group: 002 Construction <br /> Contract Maximum: $9,789.00 <br /> Previous Billings Against Maximum: $2,2$2,$1 <br /> Current Billings Against Maximum: $513.99 <br /> Balance After This Invoice: $6,992.20 <br /> Professional Services <br /> eneral Bil! Hours Bill Rate Charge <br /> CAD Operator <br /> Frances Petrina 0.50 $67.00 $33.50 <br /> Senior Engineer <br /> Robert Jones 4.00 $118.00 $472.00 <br /> 4.50 $505.50 <br /> Professional Services Totals $SO5.5o <br /> Reimbursables <br /> General Charge <br /> Federal Express 8.49 <br /> Reimbursables Totals $8,49 <br /> I~EV Y Billing Group 002 Totals: $513.99 <br /> SATE z Z /d <br /> ~NITIAL_.~„ Total Due This Invoice $513.99 <br /> <br />