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~ .r., <br /> ARCHITECTURE <br /> 6i PLANNING, PC - <br /> / April 8, 2005 <br /> ~ ' ~.Z Project No: 000446.00 <br /> City of Eugene, Public Works ~ , ~ Invoice No: 0000004 <br /> Attn: Emily Proudfoot <br /> 858 Pearl Street <br /> Eugene OR 97401 <br /> <br /> Project: 000446.00 COE -Amazon Park Restroom <br /> <br /> Professional Services: February 26, 2005 through March 25.2005 <br /> Professional Personnel <br /> Hours Rate Amount <br /> Principal Architect <br /> Wilson, Curtis N. 0.50 115.00 57.50 <br /> Designer 2 <br /> Tomblin, Maren 38.50 45.00 1,732.50 <br /> Project Assistant <br /> 8rintnall, Schkara 1.00 45.00 45.00 <br /> Totals 40.00 1,835.00 <br /> Total Labor 1,835.00 <br /> Billing Limits Current Prior To-date <br /> Total Billings 1,835.00 6,008.75 7,843.75 <br /> Limit 27,650.60 <br /> Remaining 19,806.85 <br /> Tota! this invoice $1,835.00 <br /> Outstanding Invoices <br /> Number Date Balance <br /> 0000003 3/9/05 3,121.25 <br /> Total 3,121.25 <br /> Total now due $4,956.25 <br /> Route; Dais ~~p,~ <br /> To: ~i~ ~ C~~ <br /> ti~ <br /> ir.1~c. <br /> • or <br /> ~i <br /> i- <br /> ~Y..r.-,,. <br /> 72 WEST BROADWAY • EUG NE, OREGON 97401 • PHONE 541-342.7291 • FAX 541.342-1535 • WWW.WBGS.COM <br /> <br />