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Rpr 02 04 11:18a p-1 <br />~;,~ REYES ENGINEERING, INC. Professional Consulting Engineers <br />a <br />'~~ ~--' Pr~rsuit of Engineering Exce!lencc~ Through lnnovalion and Creativity <br />M^ <br />March 31, 2004 ~ r <br />Invoice No: 19 <br />V#If3GS Architecture 8 Planning, PC <br />Attn: Harriet Cherry <br />7~'~llest l3roadway <br />E#u~ene OR 97401 <br />~~ <br />Firq~I~ect Name: Eugene Multimodal Station <br />~it~,F Project Number GJN: 03825 <br />~ity Contract Number: 2002-00304 <br />F-r~ject Task: Task AA Construction Admin. <br />prdfessional Services: 2/Z8/2004 th <br />m aa~ o, o' a~ Y <br />~: D to ecelved: PIC/PM nltlels: Reimbursable. _. <br />O ~ OR <br />Included In Fee: D , <br />Relmb. Expense Descrlpt on: Cton~sr u tent ype: <br />~F~/Tifi' <br />i-Mfessional Services: <br />Hours Billing Rate Amount <br />~'ri~lcipal <br />I~lajviano V. Reyes, Jr. $92.54 -$,O,0p <br />~n~ineer <br />~Ir~bstock/Jdoar 4.50 $64.15 $288,613 <br />designer <br />I~hBrtley 3.00 $49.35 <br />pr8fter $.'1:48.05 <br />0.00 <br />G/Orical <br />Christina Scherer 0.00 $28.23 $0.:00. <br />Total Labor 7.50 $436.73 <br />~>5penses (receipts attached) <br />Printing <br />Delivery <br />Parking <br />Mileage <br />Lunch <br />`Total Thls Invoice ~-_ <br />iBiNling Limits Current Prior Ta-date <br /> <br />lajbor $4.36.73 $4,875.07 $6,571:80. <br />t`>~penses $0:00 $116.46 $:1 '1.6.46 <br />Total Billings $436.73 $4,991.53 $6;4±6.26 <br />Limit $7,105.00 <br />Remaining :$:1;793.21 <br />ELECTRICAL [.IGH7'1NG DESIGN FIRE ALARM TELECOMMUNICATIONS <br />6126 SE nl1KE ST.. SUITE A PORTLAND, OREGON 9724b OFFICE: (503) 771-1986 PAX: (503)772-2496 <br />