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p.1 <br />Feb 03 04 05:10p <br /> ING. Professional Consulting Engineers <br />r <br />:' RE DES ENGINEERING <br /> , <br />M~~ <br /> ' M; Pursuit of Engineering Excellence ?'hrougll Innovation and Creaciviry <br /> <br /> <br /> January 30, 2004 <br /> Invoice No: 17 <br /> ro eot umber: Pro)ect Nam <br /> WBGS Architecture & Planning, PC 021 b.0 2 <br />ete Received: <br />P1C/P Initials: Reimbursa <br />. <br /> Attn: Harriet Cherry <br />F ~ B 3 200 ~ OR <br />Included in Fee: ^ <br /> 72 West Broadway <br />(Eugene OR 97401 em , pense escrlption: Consultant Type: <br /> ~~ ~i <br /> Project Name: Eugene Multimodal Station •o~'me^ <br /> (City Project Number GJN: 03825 <br /> '; Gity Contract Nurnlber. 2002-00304 <br /> ', project Task: Task AA Construction Admin. <br /> i ~'rofessional Services: 1/1/2004 through 1/30/2004 <br /> <br /> ,I professional Services: <br /> '' ' Hours Billing Rate Amount <br /> ~'rincipal <br /> lt=laviano V. Reyes, Jr. 12.00 $92.54 $1,110.48 <br /> `; l~ngineer <br /> "; ~Irebstock/Jdoar 25.00 $64.15 $1.,6.0.3.75 <br /> Qesigner <br /> f*hartley $49.35 $0.00 <br /> grafter <br /> a.oo <br /> ~lerica! <br /> ~hlistina Scherer 4.00 $28.23 $1.12.92 <br /> Total Labar 41.00 12;627.15 <br /> ~xpenses (receipts attached) <br /> <br /> Printing <br /> Delivery <br /> Parking <br /> Mileage <br /> Lunch <br /> Total This invoice' ,8_.': <br /> ,-; <br /> B~Iling Limits Current Prior To-date <br /> <br /> i <br />~; Libor $2,827.15 <br />$1, 791.32 <br />$4,618.47 <br /> E~penses $0.00 $116.46 $116.46 <br /> T tai Billings $2,827.15 $1,907.78 $4,734.93 <br /> Limit $7,105.00 <br /> Remaining $2,486.53 <br />ELECTRICAL LIGHTING DESIGN FIRE ALARM TELECOMMUNICATIONS <br />6126 SE DUKE ST., SUITE A PORTLAND, OREGON 97206 OFFICE: (503) 771-1986 FAX: (SQ~)772-2496 <br />