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. ~l5 <br />,~~ <br />"' RE ~'ES ENGINEERING, INS'. Professional Consulting Engineers <br />.• <br />~; Pursuit of Engineering Excellence Through Innovation and Creativity <br />. <br />October 29, 2004 <br />Invoice No: 26 <br />a ~ ~ ~~~ct Varne: <br />~~~ I OZ l0 . cYZ, ~e a <br />WBGS Architecture & Planning, PC ~ gatet~eceived: riir;c , <br />J I -. , ~: ~~iitlals: Reimbursable; C <br />Attn: Harriet Cherry L~.V„ _ ~ I }}-.~ oR <br />72 West Broadway ~,L.,--- ~ ~„a~~~E. ~y^ ~._..., _ Included in Fee; Q <br />Eugene OR 97401 '`r'~i1Q~~ Consultant Type: <br />Project Name: Eugene Multimodal Station <br />City Project Number GJN: 03825 <br />City Contract Number: 2002-00304 <br />Project Task: Task AA Construction Admin. <br />Professional Services: 10/1/2004 through 10/29/2004 <br /> <br />Professional Services: <br /> Hours Billing Rate Amount <br />Principal <br />Flaviano V. Reyes, Jr. 3.50 $92.54 $323.89 <br />Engineer <br />JFDoar/APViado/KWSpencer 11.50 $64.15 $737.73 <br />Designer <br />FVHartley <br />~'' $49.35 $0.00 <br />Drafter <br />DAHimes 0.00 $33.36 $Q.00 <br />Clerical <br />Christina Scherer 0.00 $28.23 $0.00 <br />Total Labor 15.00 $1,061.62 <br />Expenses (receipts attached <br /> <br /> Printing <br />Delivery <br />G ,~ <br /> Parking 10/21/200w ~ <br />$4.00 ~ <br /> Mileage 10/21/2004 256 miles $96.00 <br /> Lunch 9/7/2004 $16.07 !!! <br />'Total This Invoice [~ ,'' .b <br /> <br />IBilling Limits Current Prior To-date <br /> <br />Labor $1,061.62 $17,618.47 $18,680,09 <br />expenses $116.07 $370.58 $486.65 <br />Total Billings $1,177.69 $17,989.05 $19,166.74 <br />Limit $19,401.44 <br />Remaining $721.35 <br /> <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 />