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Jur 30 04 01:16p <br />p.l <br />N A• <br />~; ~ REYES ENGINEERING, INC. Professional Consulting Engineers <br />.• <br />;: --~" Pursuit of Engineering Excellence Through /nnovalion and Creativity <br />~r <br />June 30, 2004 <br />Invoice No: 22 <br />~~,?~doci wumbcr, Protect Name• <br />WBGS Architecture & Planning, PC m 6~~ .OZ ~ <br />Attn: Harriet Cherry <br />72 West Broadway 3 Date Received: PIC/PM Initials: ReimbursaOR <br />~ ~. ~ Included in Fee: ^ <br />Eugene OR 97401 seDescrlptlon: Consultant Type: <br />Reimb. Xp ~:- ~~ _ <br />Project Name: Eugene Multimodal Station r,~mments~ ' <br />City Project Number GJN: 03825 <br />City Contract Number: 2002-00304 <br />Project Task: Task AA Construction Admin. <br />Professional Services: 5/29/2004 through 6/27/2004 <br />Professional Services: <br /> Nours Billing Rate Amount <br />Principal <br />Flaviano V. Reyes, Jr. 0.00 $92.54 $0.00 <br />Engineer <br />JFDoar/APViado/KWSpencer 35.50 $64.15 $2,277.33 <br />Designer <br />FVHartley 10.00 $49.35 $4,83;5,0 <br />Drafter <br />DAHimes 4.50 $33.36 $15/).12 <br />Clerical <br />Christina Scherer 0.00 $28.23 $0:00 <br />Total Labor 50.00 $2,9.20.95 <br />Expenses (receipts attached) <br />Printing <br />Delivery <br />Parking <br />Mileage <br />Lunch <br />Total This Invoice 2~ ''9 <br /> <br />Billing Limits Current Prior To-date <br /> <br />Labor $2,920.95 $8,150.73 ~ <br />$~ 9:;71;6$ <br />Expenses $0.00 $190.15 $190:1.5. <br />Total Billings $2,920.95 $8,340.88 $11,261.83 <br />Limit $19,401.44 <br />Remaining $:8,39.77 <br /> <br />ELECTRICAL LIGHTING DGStCN FIRL• ALARM TELECOMMUNLCATIONS <br />6126 SE DUKE ST., SUITE A PORTLAND, OREGON 97206 OFFICE: (503) 771.1986 FAX: (503)772-2496 <br />