New Search
p.5 <br />Feb .04 05 12: 19p <br />r <br />• ~ ~; RE~ES ENGINEERING, INC. Professional Consulting Engineers <br />k~ <br />~; -- Pursuit of Engineering Excellence Through Innovation and creativity <br />,yanuary 31, 2005 ~=~n~c~e t -_ _,..,.~..._._ -__- <br />Invoice No: 29 ';.'i ~.Q 0 ~, <br />w`~'iDate Received: PIC/PM Initials: Reimbursable. <br />V'VBGS Architecture 8~ Planning, PC 2 <br />r,- , ~ P~7 1 OR <br />~'~: /~ttn: Harriet Cher 'eimb. Included in Fee: ^ <br />ry pense Description: Consultant T <br />72 West Broadway ype: <br />---------_._._..._...4 <br />Eugene OR 97401 ~;~, ._.-~~r+•, -------_~...___ 7?~~~i <br />Project Name: ,Eugene Multimodal Station <br />City Project Number GJN: 03825 <br />Oity Contract Number: 2002-00304 <br />Project Task: Task AA Construction Admin. <br />Professional Services: 111/2005 through 113112005 <br />` Professional Services: <br /> Hours Billing Rate Amount <br />. Principal <br />Flaviano V. Reyes, Jr. 0.00 $92.54 $0:00 <br />E~(gineer <br />', Jf~Doar/APViado/KWVSpencer 3.00 $64.15 $41.44 <br />Designer <br />FWHartley/C. Scherer 0.00 $49.35 $0.00 <br />Drafter <br />iDAHimes 4.00 $33.36 $0.00 <br />Cjerical <br />`~Clhristina Scherer 0.00 $28.23 $0.00 <br />Total Labor 7.00 $41.44 ? <br />iE>lpenses~recei~tls attached) <br />r-, <br />Printing <br /> Delivery $0.00 <br /> Parking <br /> Mileage 2/1/2005 232 miles $93.96 <br /> Lunch <br />~o~al This Invoice <br />~il~ing Limits ~ Current Prior To-date <br />l~a~or $41.44 $19,360.00 $19,401.44 <br />~x~enses $93.96 $495.25 $589.21 <br />~"oijal Billings $135.40 $19,855.25 $19,.9.90.65 <br />Limit $19,401.44 <br />Remaining $0.00 <br /> <br />ELECTRICAL LIGHTING DESIGN FIRE ALARM TELECOMMUNICATIONS <br />b126 5E DUKE ST.. SUITE A PORTLAND, OREGON 97206 OFFICE: (503) 771-1986 FAX: (503)772-2496 <br />