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q c <br /> ~~f <br /> ~ 'I-1J~~~~~/~l~LJ ` ~ ~ f167~ ~1,1N. ~arne~ Rd. ' <br /> .Portland, OR X7229 , <br /> ~EN ~~~~~-=CQN~Ul~`ANT~ ~ ~Et-~~3 b4~-z~9o <br /> D G~~O~C~C~ <br /> _ ~ 14G <br /> Zi.e10' J~~~ Invoice No.: 27223 <br /> <br /> To; Gale Mills ~ r,~~_~~~~ August 31, 2005 <br /> City of Eugene Page 1 <br /> Joh i <br /> Public Works Dept./Engineering C;s~l<< _,~~sS~S.s' <br /> 244 East Broadway r. F,,t - <br /> Eugene, OR 97401 V , ~ ~ ~ ; ~ i tl' <br /> ~~.t~•~ <br /> Projiect: 2600-00300 Division Avenue Pump Station <br /> ' 0~~ <br /> ' 2 ~ <br /> Professional Services for the Period: August Ol, 2005 through August 31, 2005 <br /> Billing Group: 002 Construction ~ ~ ~ ~ ~ 7i Pte, <br /> t <br /> t~~;~~ <br /> Wbrk Performed: 1. Reviewed shop drawing submittals. A~~~s <br /> 2. Revised design of generator receptacle per city's request. <br /> Contract Maximum: $9,789.00 <br /> Previous Billings Against Maximum: $0.00 <br /> Current Billings Against Maximum: $1,910.78 <br /> ~ Balance After This Invoice: $7,878.22 <br /> P ' ofessional Services <br /> eneral Bill Hours Bill Rate Charee <br /> Se or Engineer <br /> ~obert Jones 16.00 $118.00 $1,888.00 <br /> 16.00 $1,888.00 <br /> Professional Services Totals $i,gss.oo <br /> Rgimbursables <br /> (eneral - : - - _ - Charee <br /> Federal Express 22.78 <br /> Reimbursables Totals $22.78 <br /> Billing Group 002 Totals: $1,910.78 <br /> Total Due This Invoice $1,910.78 <br /> <br />