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<br />Ott <br />Moulds Mechanical <br />Engineering P.o. Box 22238 <br />Eugene, Oregon 97402 <br />Fax (541) 484-0191 <br />(541) 484-0241 <br />January 31, 2005 <br />Invoice No. 30 <br />WBGS Architecture & Planning <br />Attn: Harriet Cherry <br />72 West Broadway <br />Eugene, Oregon 97401 <br />Project Name: Eugene Multi Modal Station <br />Project Address: 433 Willamette Street <br />City Project fVumber GJN: 03825 <br />City Contract; Number: 2002-00304 <br />Project Task, Task AA Construction Administration <br />Professlonajl Services from January 1 throusth January 31.2005 <br />Professional Personnel <br />HOURS BILLING RATE <br />Mechanical engineer <br />Chris Moulds 1.5 $85.00 <br />` ~ Drafter <br />Chip Moulds 5.5 $45.00 <br />Total Labor <br />Reimbursable Expenses <br />Reproductions <br />Long Distance telephone <br />Postage/Deliverables <br />Total Reimbursables <br />$0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />TOTAL AMOUNT DUE THIS INVOICE: 375.00 <br />Billing Limits, <br />Labor <br />Expenses <br />Total Billings <br />Limit <br />Remaining <br /> <br />Thank You <br />Current Prior To-date <br />375.00 14,197.50 14,572.50 <br />0.00 6.50 6.50 <br />375.00 14, 204.00 14, 579.00 <br />14,655.00 <br />76.00 <br />N <br />m Project Number: <br />Gala.o Project Name: <br />~ <br />~i Date Received: PIC/PM Initials: Reimbursable: <br />F E~ - 3 ~d~' ~ Included ir°Fee: ^ <br />Reimb. nse Descrlpt on: Consultant T <br />~. <br />:nmm~n~ti <br />Project Manager Approval/Date <br />AMOUNT <br />$127.50 <br />$247.50 <br />$375.00 <br />