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Jan h4 OS O4:15p <br />p.3 <br />L <br />~;_._~ REYES ENGINEERING, INC. Professional Consulting Engineers <br />*;•~ - Pursuit of Engineering Excellence Through Innovation and Creativity <br />;December 30, 2004 <br />Invoice No: 28 <br />1MBGS Architecture & Planning, PC <br />iAtkn: Harriet Cherry <br />'7~ West Broadway <br />±Eljgene OR 97401 <br />Project Name: Eugene Multimodal Station <br />City Project Number GJN: 03825 <br />City Contract Number: 2002-00304 <br />prpject Task: Task AA Construction Admin. <br />~ Prolertnji,,,... -,_ _. <br />'r; <br />3 6~a ~ --- ~~ a ~, <br />I S D ~^ ~~ reimbursable. <br />Ref b, Ex;~ r•,,,. ? - _-_ ^r ~ ncluded in~R <br />:onsultant TYpe; <br />Comm-~... -- _ - _ `" ~~ <br />Tonal Services: 12/1/2004 through 12/31/2004 <br />Tonal Services: <br /> Hours Billing Rate Amount <br />Pr~ncipa! <br />~I~viano V. Reyes, Jr. 0.00 $92.54 $0.00 <br />jErlgineer <br />JFk]oarlAPViado/KWSpencer 2.50 $64.15 $160.38 <br />~e#signer <br />F~Hartley/C.Scherer 2.00 $49.35 $98.70 <br />j7rbfter <br />p~,Himes 0.00 $33.36 $0.00 <br />~le>'rical <br />Christina Scherer 0.00 $28.23 $0.00 <br />Total Labor 4.50 $259.08 <br />~xpenses (receipts attached <br /> <br /> Printing <br /> Delivery 21-Dec UPS $8.60 <br /> Parking <br /> Mileage <br /> Lunch <br />to~al This Invoice 26 . <br /> <br />i <br />~ilMing Limits <br />Current <br />Prior <br />To-date <br />al~or $259.08 $19,100.92 $19, 360.00 <br />expenses $8.60 $486.65 $495.25 <br />total Billings $267.68 $19,587.57 $19,855.25 <br />Limit $19,401.44 <br />Remaining $41.44 <br />ELECTRICAL - LIGHTING DESIGN FIRE ALARM TELECOMMUNICATIONS <br />b126 SE DUKE ST., SUITE A PORTLAND, OREGON 97206 OFFICE: (503) 771-1986 FAX: (503)772-2496 <br />