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<br /> i <br /> Route` Date ~ 2v b.5 <br /> 70: <br /> Job No. _ _ <br /> r ' ~ Contr. No. ~arr'L(~ 1- po (1 <br /> B A,s.:~assable? YES or AQO <br /> ARCHITECTURE pr ~ his for y ent. v <br /> 6: PLANNING, PC <br /> June 9, 2005 <br /> vigna ~ ~ Date: lip b5 Project No: 000446.00 <br /> City of Eugene, Public Works Invoice No: 0000006 <br /> Attn: Emily Proudfoot <br /> 858 Pearl Street <br /> Eugene OR 97401 <br /> Project: 000446.00 COE -Amazon Park Restroom <br /> Professional Servic~~ril 2 .2005 through May 2~, 2005 <br /> Professional 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 4p.00 810.00 <br /> Project Assistant <br /> Brintnall, Schkara 1.50 45.00 67.50 <br /> Totals 88.25 6, 775.00 <br /> Total Labor 6,775.00 <br /> Consultants <br /> Balzhiser & Hubbard Engineers 1,691.50 <br /> Total Consultants 1.05 times 1,691.50 1,776.08 <br /> Reimbursable Expenses <br /> Postage/Deliveries 11.00 <br /> Total Reimbursabies 1 A5 times 11.00 i 1.55 <br /> Billing Limits 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 invoice $8,562.63 <br /> Outstanding Invoices <br /> Number Date Balance <br /> 0000005 5/9/05 -900.00 <br /> Total -900.00 <br /> Total now due $7,662.63 <br /> 72 WEST BROADWAY • EUGENE, OREGON 97401 • PHONE 541.342-7291 • FAX 541.342-1535 • WWW.WBGS.COM <br /> <br />