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ARCHITECTURE <br /> 6: PLANNING, PC March 9, 2005 <br /> Project No: 000446.00 <br /> City of Eugene, Public Works Invoice No: 0000003 <br /> Attn: Emily Proudfoot <br /> 858 Pearl Street <br /> Eugene OR 97401 <br /> Project: 000446.00 COE -Amazon Park Restroom <br /> Professional Services: January 26.2405 through February 25.2805 <br /> Professional Personnel <br /> <br /> : Hours Rate Amount <br /> Principal Architect <br /> Wilson, Curtis N. 20.00 115.00 2,300.00 <br /> Designer 2 <br /> Tomblin, Maren 18.25 45.00 821.25 <br /> Totals 38.25 3,121.25 <br /> Total Labor 3,121.25 <br /> Billing Limits Current Prior To-date <br /> Total Billings 3,121.25 2,887.50 6,008.75 <br /> Limit 27,650.60 <br /> Remaining 21,641.85 <br /> Total this invoice $3,121.25 <br /> Outstanding Invoices <br /> Number Date Balance <br /> 0000002 2/9/05 2,007.50 <br /> Total 2,007.50 <br /> ~ Total now due $5,128.75 <br /> ~ ~ Ro«t~ D~t~3• W-• 05 <br /> F ~ ~ Jos No. 3~b~-p <br /> a~ ~ Contr. ;~eo. <br /> u~ rove ~ y,rrc <br /> s ' <br /> 72 WEST BROADWAY • EUGENE, OREGON 97401 • PHONE 541-342.7291 • FAX 541-342-1535 • WWW.WBGS.COM <br /> <br />