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I- <br /> I~ ~~lc.: ~ ~r <br /> APP OVEO _ _ <br /> _ . <br /> CONTRACT NO.. - o <br /> ARCH?TECTU:R~ <br /> 6i PLANNING„ PC <br /> ,dune 1'3, 2005; <br /> j f T~:. d <br /> Project No: 000512.00 <br /> Ciity of Eugerie lrivoice;No:. 0000001 <br /> Attn: Russ Mecredy <br /> 2t0 Cheshire Ave. k.~, q <br /> ~ Eugene OR 97401 ZD(151 b U 4' ~O 1 <br /> i ~ U <br /> Project: 000512.00 C.OE - Public Works Building 6 ~ Z~ SUS <br /> ~ Professional $ervices• April 26~ 2005 through Mat,•25 2005 ~ ( P - <br /> - . <br /> Professional Personnel <br /> Hours Rate Amount <br /> Principal Architect 4,00 115..00 46000 <br /> <br /> 1 Staff Architecf 3 41.50 65.00 ' .2;697.50. <br /> ~ Designer 2" 59:50 - - .45.00 2,677:50 <br /> " Administrative Assistant 1.25 35c00 43.7.5 <br /> I Totals 106.25 _ 5,878.75 <br /> ~ Total Labor 5,878.75 <br /> Consultants <br /> , <br /> ~ Satre Associates~P.C. 500.00 <br /> ~ Total Consultants 500.00' 500.00. <br /> ~ - _ <br /> i _ <br /> Billing Limits: `Current Prior - To-date <br /> ~ Total Billings. 6,378.75 0.00 6,378:75 <br /> Limit -124,007.00- <br /> Remainrig 117,628.25 <br /> } Total this project $6,.378.75 <br /> Billings to date Current- Prior ` , .Total <br /> .Labor 5,878;75 0,00' 5,878:75.: <br /> i, Consultant : _ " 5Q0:0.0 0:00 500.00 <br /> f • <br /> .Totals 6,378.75 0.00 6,378.75 <br /> ' Project: 000512A1 COE - PW Building 6 Reimbursables <br /> Reimbursable Expenses <br /> Postage/Deliveries. , _ 34.57 <br /> Total Reimbursables ; 1:0 times 34.57 34.57' <br /> Billing. Limits - - ~ Currenf ~ Prior To-date <br /> r" Expenses ~ 34.57. 0.00 34.57 - <br /> ` Limit 2,;500:00 <br /> t <br /> " 72 WEST BROADWAY • EUGENE,-OREGON 97401 + PHONE;54.1-342-729P FAx 541-342-1535 • . WWW.WBGS.COM <br /> i _ . <br /> - <br /> <br />