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Sent, bysREYES ENGINEERING Oct-31-02 05e09~n <br />i <br />1 <br />bct. 31, 2002 <br />Invoice No: 5 <br />' IiNBG3 Architecture 1£ Pianhing, PC <br />Attn: Harriet Che1'ry <br />j y2 West Broadway <br />~vgsne OR 97401 <br />project Name: Euylene Muitimodal Station <br />(City Project Number GJN: 03825 <br />Clty Contract Number: 2002-00304 <br />Project Task: Task A Building Design <br />i <br />Professional SaMices: 1011!2002 tt <br />from 5037722496541 342 1335 <br />S~~ <br />21o.yo_I~ri`I~'S <br />~~ ' 3! '~L ~nculded ~ Fee: ~ <br />Reimb, pence sa(p on: sul ype; <br />10/2712002 <br />~a9e li 2 <br />Professional Sarvites: <br /> Hours Billing Rate Amount <br />Prrncipel <br />Flaviano V. Reyes, Jr. 2.50 $88.13 $220:33 <br />.Engineer <br />!M~Rebstock 8 D. Raines 19.50 $61.10 $1,191.+15 <br />Designer <br />Aaron Q Baker/D.Mall 10.00 $47.00 $4T0~0 <br />g I Drafter <br /> 0.00 $0~0 <br />;Clerical <br />Susan Casey 0.00 $213.86 $0.00 <br /> <br />Total Labor 32.00 61,881.78 <br />I~Penses (receipts attached) <br />r <br /> Printing <br />' Delivery <br />Parking ~e <br />$1.50 (~~ 1 <br /> Mileage 240.50 miles $87.78 <br /> Lunch $2.68 <br />Total This Invofae ~~ ._~~ <br />(Billing Limits <br />r "- <br />i t_ebor <br />expenses <br />;Total Billings <br />Limit <br />Remaining <br />To-date <br />$1,861.78 <br />$91.86 <br />$1,973.64 <br />$13,188.39 <br />$216,91 <br />$13,405.30 <br />$15,070..17 <br />x'306:'77 <br />$15;378;84 <br />$48.000.00 <br />$32;621:0¢ <br /> <br />