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- <br /> ~.~?PROVED Y• <br /> ~ CONTRACT <br /> NO.. ZU(>C <br /> ~ COMMENTS: _ <br /> ARCHITECTURE <br /> & PLANNING, PC <br /> - - ~ ~ February 15, 2006 <br /> . - - r~~, . Project No: 000512.00 <br /> City of Eugene ~ - ~ ~~~C-~: Invoice No: 9 <br /> Attn: Russ Mecredy <br /> 210 Cheshire Ave. <br /> Eugene . OR 97401 C~~ ~ b~ `i <br /> Project: 000512.00 COE -Public Works Building 6 m°'~"- <br /> ~ ~ xza <br /> Professional Services: December 26.2005 through January 25.2006 <br /> Professional Personnel <br /> Hours Rate Amount <br /> Principal Architect 2.00 115.00 230.00 <br /> Staff Architect 3 54.00 65.00 3,510.00 <br /> Totals 56.00. 3,740.00 <br /> Total Labor 3,74.0.00 <br /> Consultants <br /> Balzhiser & Hubbard Engineers 2,172.00 <br /> Hohbach-Lewin, Inca 570.00 <br /> Total Consultants 2,742.00 2,742.00 <br /> Billing Limits Current Prior To-date <br /> Labor 6,482.00 100,892,75 107,374.75 <br /> Limit 128,137.00 <br /> . Remaining 20,762.25 <br /> Total this project $6,482.00: <br /> Billings to date Current Prior Total <br /> .Labor 3,740.00 61,872.25 65,612.25 <br /> Consultant, 2,742.00. 39,020.50 41,762.50. <br /> <br /> - Totals 6,482:00 100,882.75 107,374.75 <br /> Project: 000512.01 COE - PW Building 6 Reimbursables <br /> Reimbursable Expenses <br /> Consultant Reimbursable. Expenses 11.00 <br /> Total Reimbursables 1.0 times 71.90 71.90 <br /> Billing Limits Current Prior To-date <br /> Expenses 71.90 494:00 665.90 <br /> Limit 2,500..00 <br /> Remaining 1,934.10 <br /> _ Total this project $71.90 <br /> Billings to date Current Prior ~ Total, <br /> Expense 71.90 494.00 565.90 <br /> Totals 71.90 494.00 565.90 <br /> - Total`this invoice $6,553.90 . - <br /> 72 WEST BROADWAY • EUGENE, OREGON 97401. • PHON&541-342-7291 • FAX 541-342-1535 • WWW.WBGS.COM <br /> <br />