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''' _Au~'-i30 02 05: 13p <br />• ~ .. <br />hugust 30, 2002 <br />~nvoice No: 3 <br />~IV GS Architecture d- Planning, PC <br />Warriet Cherry <br />. 2 West Broadway <br />u~gene OR 97401 <br />~ Project Number. Project Name: <br />m D21b. ~ ~?7t <br />3 Date Received: PIC/PM Initials: Reimbursable: <br />. G~ .., ~ I <br />rl "- OR <br />Included in Fee: ^ <br />e mb. Expense Description: Consultant Type: <br /> <br />r ~L~. , <br />reject Name: Eugene Multimodal Station .ommenis. <br />'tpr Project Number GJN: 03825 ' <br />sty Contract Numb®r: 2002-00304 <br />~rmject Task: Task A Building Design <br />Iprpfessional Services: 7/31/2002 through 8/30/2002 <br />Professional Services: <br /> Hours Billing Rate Amount <br />n <br />~ rcipal <br />I~ viano V. Reyes, Jr. 19.00 $88.13 $1,674.47 <br />n sneer <br /> ~Rebstock ~ D. Raines 47.00 $61.10 $2,871.70 <br />e' igner <br />~,~a n D Baker 6.00 $47.00 $282.00 <br /> Rer <br />a ~ $0.00 <br />l~ <br />~ rical <br />u <br />a ~an Casey 1.00 $26.88 $26.88 <br /> Total Labor 73.00 $4,855.05 <br />i~x ~ensies (receipts attached) <br /> <br /> Printing $1.50 <br /> Delivery <br /> Parking <br />{ Mileage 22 miles $8A3 <br />~ i Phone Calls <br />~ 'o~ al This Invoice 4,864.58 <br /> <br />! <br />~ i <br />il~ <br />ing Limits <br />Current <br />Prior <br />To-date <br /> <br />1 af ¢or $4,855.05 ~ $2,876.48 $7,731.53 <br /> x~ enses $9.53 $90.51 $100.04 <br /> o1) al Billings $4,864.58 $2,966.99 $7,831.57 <br />Limit $48,000.00 <br />Remaining $40,168.43 <br />p.l <br /> <br />