New Search
O6?21/05 TUE 09:32 FAX 541 342 1535 WBGS ARCHITECTS f~j002 <br /> ZouS l oo Z~`~ <br /> ~ ECV 00000 l~Gr3b ~ , ~yu <br /> . ~ ~A~E L~'o5 <br /> <br /> ' ARCHITECTURE ~~''r''~L ~Q <br /> 6: PLANNING, PC ~ June 9, 2005 <br /> Project No; 000446.00 <br /> • City of Eugene,. Pub{ic Works Invoice No: 0000006 revised. <br /> Attn: Emily Proudfoot <br /> 858 Pearl Street. <br /> Eugene OR 97401 <br /> Project: 000446.00 COE -Amazon Park Restroom <br /> Professional Services: AaH126.2005 throuofh fAAav 25.2005 <br /> Professlonai Personnel • ~ ~ • <br /> Hours Rate Amount <br /> Principal Architect <br /> .Wilson, Curtis N. 41.50 115.00 4;772.50 <br /> Designer 2 ~ . . <br /> Tomblin, Maren 25.00 ~ 45.00 1,125.00 <br /> Designer 1 ~ . <br /> Clegg, Amanda 20.25 40.00 810.00 <br /> Project Assistant <br /> Brintnali, $chkara 1.50 45,00' 67.50 <br /> Totals 88.25 ~ ~ 6,775:00 <br /> . Total.Labor ~ . 6,775.00 • <br /> Consultants <br /> Balzhiser 8~ Hubbard Engineers ~ 1,691.50 <br /> Total Consultants 1.05 times 1,691.50 • .1,776.08 <br /> Reflmburssbie Expenses <br /> Postage/Deliveries ~ ' 11.00 <br /> Total Relmbursables • . ~ 1:05" times 11.00 11.55 <br /> .Billing Limits ~ I Current . ~ Prior To=date <br /> Total. Billings 8,562.63 8,951.25 17,.513.88 <br /> Limit ~ 28,772.60 <br /> Remaining 11,258.72.. <br /> • Total this involve ;8,562.63 <br /> Overpayment Involve #5: <br /> lnvoi~e total: 21,107.50 <br /> • ' Pymt 4/11/05 (52,007.50) <br /> Pymt 6/73/05 935.00) ~ Total Overpayment (51;835.00) <br /> Total now due 56,727.63 ' <br /> • . <br /> . ~ ~ . <br /> .P <br /> 72 WEST BROADWAY EUGENE, OREGON 97401 • PHONE 541-342-?291 • FAX 541.342.1535 • WWW.WBGS.COM <br /> <br />