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DeC a3 04 09:37a P-1 <br />~~~ <br />;~1' REYE,S ENGINEERING, INC. Professional Consulting Engineers <br />;:"~"~- Pursuit ojEngineering Excellence Through Innovation and Creativity <br />~. <br />November 30, 2004 <br />invoice No: 27 <br /> ~(~~Ir'rojeci~Number' Project Name: ~ _~~..v . <br />~IVBGS Architecture 8~ Planning, PC ~ ~ ( D. O Z D u <br />Attn: Harriet Cherry <br />~~ Date Rereived: PIC/PM I itlals. <br />Reimbursable <br />72 West Broadway r. ~ <br />~~ ~ `Jv OR <br />Fep ~ <br />Included ir <br />Eugene OR 97401 ~Reimb. Expense Description: , <br />Consultant Type: <br /> ( ~~~ <br />F+'roject Name: Eugene Multimoda! Station ---- <br />ments: <br />~oir --~-- <br />City Project Number GJN~ 03825 . <br />~ity Contract Number: 2002-00304 <br />f~roject Task: Task AA Construction Admin. <br />Professional Services: 10/30/2004 through 11130/2004 <br /> <br />F~rofessional Services: <br /> <br />' Hours Billing Rate Amount <br />, principal <br />Flaviano V. Reyes, Jr. <br />' 0.00 $92.54 $0.00 <br />, Erngineer <br />L. J~DoaNAPViado/KWSpencer ~ 5.00 $64.15 $320.75 <br />Designer <br />FVHartley $49.35 $0.00 <br />Grafter <br />DAHimes 3.00 $33.36 <br />.$100.08 <br />Clerical <br />Christina Scherer 0.00 $28.23 $0.00 <br />Total Labor 8.00 $420:83 <br />Firnaneac (roeoinfc ~4~~nhedl <br />Printing <br />Delivery <br />Parking <br />Mileage <br />Lunch <br />This Invoice <br />'B~Iling Limits Current Prior To date <br /> <br />'Labor $420:83 $18,680.09 $19,100.92 <br />tE~kpenses $0.00 $486.65 $486.65 <br />7gtal Billings $420,83 $19,166.74 $19,587.57 <br />Limit $19,401.44 <br />Remaining $300.52 <br />ELECTRICAL LIGHTING DESIGN FIRE ALARM TELECOMMUNICATIONS <br />6126 SE DUKE ST., SUITE A PORTLAND, OREGON 97206 OFFICE: (503) 771-1986 FAX' (503)772-2496 <br />