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<br /> <br />Billing Rate <br />$92.54 <br />$64.15 <br />$49.35 <br />$28.23 <br />222 miles <br />Sept. 30, 2003 <br />Ilniroice No: 13 <br />i <br />i <br />'WI3GS Architecture & Planning, PC <br />;Attn: Harriet Cherry', <br />7'2 West Broadway <br />~E~gene OR 97401 <br />jest Name: Eugene Multimodal Station <br />ICi y Project Number GJN: 03825 <br />~Ci Contract Number: 2002-00304 <br />jest Task: Task AA Construction Admin. <br />professional Servl~es: 7/2112003 through <br />~hofessional ServiCeS: <br /> Hours <br />"papal <br />~ <br />viano V. Reyes, Jr. <br />~I 0.00 <br />~ErMgineer <br />~1llrlebstock/Draines/Jdoar 14.00 <br />{D$signer <br />~. j-lall 2.50 <br />Dr'4after <br /> o.oo <br />l~rical <br />~ <br />r~san Casey 0.00 <br />fiotal Labor 29.50 <br />~~penses (receipt attached) <br />,. <br />Printing <br /> Delivery <br /> Parking <br /> Mileage <br /> Lunch <br />~Tgtal This Invoice <br />Limits Current Prior <br />Amount <br />$898.10 <br />$123.38 <br />>51;021:48 <br />O\ <br />~0~ <br />$79.92 /~ <br />'~' <br />To-date <br />~T'c~tal Billings <br />Limit <br />Remaining <br />~,q Protect P3tt~'i@@f' I <br />C'~ <br />'p~d~0.0 ~ <br />i /__~~ included in Fee:O <br />Rei n. _ ~ , e - soar P ont onsultant Type: <br />~ ~= lrr-G <br />9!28!2003 <br />$1,021.48 $1,021..48 <br />$79.92 $79.92 <br />$1,101.40 $1;101.40 <br />$7,105.00 <br />$6,08.3:52 <br />