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<br /> <br /> Protect Number. Protect Name: <br />~,,,,. ; ~ d2. p ,p a _ <br />August 30, 2002 ~ Date Received: PIC nitlais: Reimbursable: <br />Invoice No: 3 p~ b2 pR <br /> <br />e mb. nse p on: Included in Fee: ^ <br />Consultant Type: <br />1 IWBGS Architecture & Planning, PC <br />3~ <br />~G <br />;Attn: Harriet Cherry .omments: <br />! j72 West Broadw>3y <br />j Eugene OR 97401 <br />;Project Name: Eugene Muitimodal Station <br /> <br />City Project Number GJN: 03825 <br />j <br />;City Contract Number: 2002-00304 <br />.Project Task: Task A Building Design <br />PPoofessionai Services: 7/31/2002 through 8/30/2002 <br /> <br />'Professional Services: <br /> Hours Billing Rate Amount <br />Principal <br />IFiaviano V. Reyes, Jr. 19.00 $88.13 $1,674.47 <br />Engineer <br />MERebstock & D. Raines <br />! 47.00 $61.10 $2,871.70 <br />, <br />!Designer <br />'Aaron D Baker 6.00 $47.00 $282.00 <br />Drafter <br />~ $0.00 <br />;Clerical <br />!Susan Casey 1.00 $26.88 $26.88 <br />Total Labor 73.00 $4,855.05 <br />Printing $1.50 <br />Delivery <br />Parking <br />Mileage 22 miles $8.03 <br />Phone Calls <br />Total This Invoice 4,864.58 <br />i Billing Limits <br />Current Prior <br />To-date <br /> <br />:.Labor <br />'Expenses <br />Total Billings <br />Limit <br />Remaining <br />$4,855.05 $2,876.48 <br />$9.53 $90.51 <br />$4,864.58 $2,966.99 <br />$7,731.53 <br />$100.04 <br />$7,831.57 <br />$48,000.00 <br />$40,168.43 <br />