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Rpr'3O 04 11:24a <br />p. 1 <br />;;`~ 12EYES ENGINEERING, INC. Professional Consulting Engineers <br />. ~~~~ <br />~. Pursuit of Engineering Excellence Through Innovation and Creativity <br />~Ir . <br />Apr1130, 2004 -~------ ----_ .- <br />Invoice No: 20 •;;i:' nject Number: Pry tName'~ i <br />~y i {/ ~ <br /> <br />~ ~~GZIo. DZ <br />PIC/PM Inltlals: Reimbursa <br />WBGS Architecture 8 Planning, PC <br />riet Cher <br />Attn <br />Ha ~ pat Recel <br />~. ~jip ~! ~- OR <br />Included in Fee: D <br />ry <br />: <br />r : <br />Consul <br />1r2 IINeSt Broadway ~ ?eimb. Expense Descrlpt on: t <br />C <br />~u~ene OR 97401 <br /> --~m~nts: <br />fir lect Name: Eugene Multimodal Station <br />trit~i Project Number GJN: 03825 <br />~it~ Contract Number: 2002-00304 <br />(br~ject Task: Task AA Construction Admin. <br />~r~fessional Services: 3129/2004 through 4125/2004 <br /> <br />~r~fessional Services: <br /> Hours Billing Rate Amount <br />~rNncipaf <br />~I~viano V. Reyes, Jr. $92-54 $0.00 <br />En~,gineer <br />}1Fpoar/APViado 18.00 $64.15 $1,154.70 <br />b~signer <br />~1lHartiey 1.00 $49.35 $49.35 <br />~Drlafter <br />bAHimes 5.00 $33.36 $166.80 <br />Cierica! <br />4Christina Scherer 0.00 $28.23 $0.00 <br /> <br />Total Labor <br />i <br />24.00 <br />51,370.85 <br />Expenses (receipts attached) <br /> <br /> Printing <br /> Delivery <br /> Parking <br /> Mileage <br /> Lunch <br />Total This Invoice <br />Current <br />Prior <br />Total Billings <br />Limit <br />Remaining <br />$1,370.85 $5,311.80 <br />$0.00 $116.46 <br />$1, 370.85 $5,428.26 <br />To-date <br />$6,682.65 <br />$116.46 <br />$6, 799.11 <br />$9, 637.00 <br />$2,954.35 <br />ELECTRICAL LIGHTING DESIGN - FIRE ALARM TELECOMMUNICATIONS <br />6126 SE DUKE ST., SUITE A PORTLAND. OREGON 97206 OFFICE: (Sa3) 771.1986 FAX: (503)772-3A96 <br />