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I <br />RE~YES ENGINEERING, INC. Professional Consulting Engineers <br />.• <br />~: Pursuit of Engineering Excellence Through Innovation, Creativity and Sustainability <br />Februa 28 200 <br />~ ry , ~ ~~ <br />Invoice No: 3b <br /> 'i.::°'t;CJj:?C:~I',li!'1bCr.:,G },r~i:~G~ iV~:FdP.;: ~-- <br />. .__ -._..._._......... <br />rIVBGS Architecture & Planning, PC ;i'. <br />r ~ Zf 0. D Z -~~p <br /> <br /> <br />1~ttn: Harriet Cherry ~ <br />`~atca Received: PIC/PArI Inltlals: <br />_ __ <br />Reimbursable: <br /> <br />~2 West Broadway <br />~ ~~ ~ ~ <br />i I'' '. ~ aR <br />- <br />Included in s=e2~ <br />Eugene OR 974[1 ~Reimb. Expense bBGt Qt on: Consultant Ty~t~ `'' <br /> <br />I `` <br />~ <br />f <br />Project Name: !, Eugene Multimodal Station _,,.......~,.ti,._.W...._.. <br />comments: ._ <br />_..r- <br />City Project Number GJN: 03825 <br />pity Contract Numlber: 2002-00304 <br />Project Task: Talk AA Construction Admin. <br />professional Services: 2/1/2005 through 2/28/2005 <br />F~rofessional Services: <br /> Hours Billing Rate Amount <br />Rrincipal ~~~, <br />f~laviano V. Reyes Jr. 0.00 $92.54 $0 <br />00 <br />F engineer . <br />J~FDoar/APViado/ICWSpencer 10.00 $64.15 $0.00 <br />4esigner ', <br />FVHartley/C.Scher~er <br />Qrafter 0.00 $49.35 $0.00 <br />gAHimes <br />Clerical 0.00 $33.36 <br />$0.00 <br />Christina Scherer 0.00 $28.23 $0:00 <br />Total Labor 10.00 $0.00 <br />E~Cpenses (receipjts attached) <br />Printing <br />Delivery 2/4/05 UPS $26.01 <br />Parking <br />Mileage $0.00 <br />Lunch <br />'Total This Invoice' ~--~ Z~ 1 <br />Limits <br />Current <br />Prior <br />To-date <br />Labor ' $0.00 $19,401.44 <br />iE>~penses $216,01 $589.21 <br />~-Total Billings $26.01 $19,990.65 <br />Limn <br />Remaining <br />$19,401.44 <br />$615.22 <br />$2A,016.66 <br />$19,401.44 <br />$0.00 <br />ELECTRICAL LIGHTING DESIGN FIRE ALARM TELECOMMUNICAT[ONS <br />6126 SE DUKE ST., SUITE A PORTLAND, OREGON 97206 OFFICE: (503) 771-1986 FAX: (503) 772-2496 <br />