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....._.... <br />......... _ <br />{_ __ _ (` <br />__ <br />__ <br />WBGS Architecture and Planning PC 3110/04 <br />Project Billing Summary <br />LTD -Eugene Station Improvements <br />Contract Amount WBGS PB Reyes Moulds Mark-up Reimb. Subtotal <br />Task 1 &2 9,440 12,997 1,290 1,429 25,156 <br />Task 3 1,912 345 425 77 2,759 <br />Total Contract 11,352 12,997 1,635 425 1,506 27,915 <br />invoice # Date WBGS PB Reyes Moulds Mark-up Reimb. Subtotal <br />1 9/10/2003 1,344 1,344 <br />2 10!9/2003 750 3 753 <br />3 11/6/2003 2,580 425 43 3,048 <br />4 12/4/2003 3,362 450 3,812 <br />5 1/5/2004 3,292 7,357 736 11 11,396 <br />6 2/5/2004 1,170 1,886 1,615 350 1 5,022 <br />7 3/9/2004 183 12 195 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />Billed to Date 12,682 9,244 1,615 425 1,129 477 25,571 <br />Remaining -1,330 3,753 20 0 377 -477 2,344 <br /> <br />~, <br /> J <br /> <br />