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_ % <br /> 3JN; AfJ~ 1~ ~ : <br /> ~aPPROV BY' • <br /> CONTRACT NO.. ~j~b- ' ' ' ~ ' <br /> COMMENTS: <br /> r December 8, 2006 <br /> L. 1`~~~' Pro ect No: 000512.00 <br /> City of Eugene Invoice 0000019 <br /> Attn: Russ Mecredy - <br /> a <br /> 210 Cheshire Ave. <br /> ~S <br /> Eugene OR 97401 ~ ~ t <br /> Project: 000512.00 COE -Public Works Building 6 i Z Z7~O~o <br /> Professional Services: October 26, 2006 through November 25, 2006 <br /> Professional Personnel <br /> Hours Rate Amount <br /> Staff Architect 3 2.00 65.00 130.00 <br /> Totals 2.00 130.00 <br /> Total Labor 130.00 <br /> Billing Limits Current Prior To-date <br /> Labor 130.00 129,047.50 129,177.50 <br /> Limit 129,850.00 <br /> Remaining 672.50 <br /> Total this project $130.00 <br /> Billings to date Current Prior Total <br /> Labor 130.00 82,319.75 82,449.75 <br /> Consultant 0.00 46,727.75 46,727.75 <br /> Totals 130.00 129,047.50 129,177.50 <br /> <br /> Project: 000512.01 COE,- PW Building 6 Reimbursables <br /> Reimbursable Ex enses <br /> P <br /> Postage/Deliveries 24.00 <br /> Total Reimbursables 1.0 times 24.00 24.00 <br /> Billing Limits Current Prior To-date <br /> Expenses 24.00 823.40 847.40 <br /> Limit 2, 500.00 <br /> Total this project $24.00 <br /> Billings to date Current Prior Total <br /> Expense 24.00 823.40 847.40 <br /> Totals 24.00 823.90 847.40 <br /> Total this invoice $154.00 <br /> --12-20--U6 A06~33 IN <br /> <br />