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l~loulds Mechanical <br />Engineering <br />May 28, 2004 v1 Fro)ect Numbe <br />Invoice No. 22 ~ b~t.0 ~ Q <br />Date Received <br />~--_ <br />WBGS Architecture & Planning ~JU~~ ~ ~ ~~y <br />i Reimb. Expense D <br />' Attn: Harriet Cherry <br />72 West Broadway <br />Eugene, Oregon 97401 ~ccmments <br />~l~ <br />Project Name: Eugene Multi Modal Station <br />Project Address: 433 Willamette Street <br />~' City Project Number GJN: 03825 <br />City Contract Number: 2002-00304 <br />~~ Project Task: Task AA Construction Administration <br />Professional Services from Mav 1 to Mav 28, 2004 <br />Professional Personnel <br />HOURS BILLING RATE <br />Mechanical Engineer <br />t, Chris Moulds 10 $85.00 <br />Total Labor <br />Reimbursable Expenses <br />Reproductions <br />Long Distance Telephone <br />Postage/Deliverables <br />Total Reimbursables <br />P.O. Box 22238 <br />Eugene, Oregon 97402 <br />Fax (541) 484-0191 <br />(541) 484-0241 <br />RPM-^yi,.5~b~p <br />~R <br />Inc~uden ,,, t'~n <br />Consultan~ T e <br />>'~l~ <br />Project Manager Approval/Date <br />AMOUNT <br />$850.00 <br />$ 850.00 <br />$0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />TOTAL AMOUNT DUE THIS INVOICE: $850.00 <br />Billing Limits Current Prior To-date <br />Labor 850.00 6,070.00 6,920.00 <br />Expenses 0.00 6.50 6.50 <br />Total Billings 850.00 6,076.50 6.926.50 <br />Limit 9,660.00 <br />Remaining 2,733.50 <br />Thank You <br />