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- G~ ~l <br /> ti <br /> << <br /> ~'h` .E^T <br /> ARCHITECTURE ~?PROVEQ B O <br /> & PLANNING, PC CON~'RACI' NO•_,..j~~U NOVember 11, 2005 <br /> CCMAd116NTS: ~ Project No: 000512.00 <br /> City of Eugene Invoice No: 6 <br /> Attn: Russ Mecredy <br /> 210 Cheshire Ave. ~nE• • ~ <br /> i Eugene OR 97401 <br /> Project: 000512.00 COE -Public Works Building 6 <br /> Professional Services• September 26.2005 through October 25, 2005 <br /> Professional Personnel <br /> 1 Hours ;Rate Amount <br /> i Principal Architect 13.50 115.00 1,552.50 <br /> ~ Staff Architect 3 50.50. 65.00 3,282.50 • <br /> Totals 64.00 4;835.00 <br /> Total Labor 4,835.00 <br /> Consultants <br /> Balzhiser & Hubbard. Engineers ~ 8,563.50 <br /> ~ Hohbach-Lewin,. Inc. _ - 1,605.50, <br /> i Total Consultants ~ 10,169.00 10,169.00 <br /> Reimbursable Expenses <br /> Pedalers Express 28.50 <br /> Total Reimbursables 28.50 28.50 <br /> i filling Limits Current Prior `J' To-date <br /> to y I. <br /> Total Billings ~ rj o~' • -~~,~832:'30"' .:~1-' <br /> Limit -#;~@~-69- 127, S?i7 , ors <br /> Remaining. -•38;492:96"' ~~~~{0."-' <br /> ~F ~ Total this project $15,032.5U l~v~t . <br /> ~I'~J~Billings to date Current Prior Total <br /> =-..~}-a;ber_ WW=.. ~ _-~~,_024.~5 ~._,_;_...__52~859,.7~ <br /> Consultant 10,169.00 26,672.25 36,841.25. <br /> Totals 15,032.50 -Z4,982:b6-- u c <br /> ~r'J~~~•~ ~~w~ Total tffifs ihvoic $1.5,032.50 <br /> 1°R2 <br /> ~ .S~ X5.5° ~3 h'. ~c <br /> ' ~l ~S.oZ <br /> <br /> ~ 72 WE~BR`n <br /> OADW <br /> Y • 1EUGENE, OREGON 97401 • PHONE 541-342-7291 • FAX 541-342-1535 • WWW.WBGSCOM <br /> vJ <br /> <br />