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Sept.30, 2002 <br />Invoice No: 4 <br />WBGS Architecture 8~ Planning, PC <br />,Attn: Harriet Cherry <br />72 West Broadway <br />'. Eugene OR 97401 <br />6 Zlo. 00 <br />I~~ y~~.. <br />Included ink ee: p <br />Project Name: Eugene Multimodai Station <br />City Project Number GJN: 03825 <br />City Contract Number: 2002-00304 <br />Piroject Task: Task A Building Design <br />Professional Services: 8/31/2002 through 9/3012002 <br />Professional Services: <br /> Hours Billing Rate Amount <br />;Principal <br />Flaviano V. Reyes, Jr. 32.00 $88.13 $2,820.16 <br />Engineer <br />M'ERebstock & D. Raines 37.00 $61.10 $2,260.70 <br />Designer <br />,Aaron D Baker 8.00 $47.00 $376.00 <br />Drafter <br /> 0.00 $0.00 <br />,Clerical <br />;Susan Casey 0.40 $26.88 $0.00 <br />Total Labor 77.00 $5,456.86 <br />~Xpenses (receipts attached) <br /> Printing 6 x $15.00 $90.00 <br /> Delivery UPS $17.38 <br /> Parking <br />'; Mileage 26 miles $9.49 <br /> Phone Calls <br />$otal This Invoice <br />i 5,573.73 <br />ti <br />~i~ling Limits Current Prior To-date <br /> <br />I~a~or $5,456.86 $7,731.53 $13,188.39 <br />I~xpenses $116.87 $100.04 $216.91 <br />foul Billings $5,573.73 $7,831.57 $13,405.30 <br />Limit $48,000.00 <br />Remaining $34,594.70 <br />