New Search
1L/LU/U5 1.UL' tU:lO t'Hb .741 34L 1.73.7 VY13Ci.5' AK(;tll'1'L~'C:'A~,1-._ (:UL'~ N~3C111L105 t~/.IUUl <br /> • . ~ • ~ ~ ~ Post-it• Fax Note 7671 Date. t,L ZO ~#9 <br /> f~~ , . _ . • <br /> • - To ! From ' <br /> . - . • • : ' • ~ Co./Dept. ~ + Co. W ~ ' <br /> • ~ ~ Phone # Phone # <br /> Fax # Fax # <br /> ' Ai!tC.HITBCTURi3 ~ ~._~_..,.,_T ~ . I~K.Y~-..~-. - ' <br /> 6i PLAI~IIVI~G.:PC. ,;:ehf: . PP 1 <br /> - -.>>~~o ~o Bv• 'December 9, 2005 <br /> j CONTRACT NO.. 'p Project;NO: _ 000512.00 ' <br /> . City of Eugene connnnENrs: _ ~ Invoica 7 (revise, ~ 'at) <br /> . - Attn: . ~ >..N <br /> • Russ Mecredy q . <br /> ~ <br /> .•210 Cheshire Ave... ~ ~ ~ ~r,,,.~•~`" - . <br /> Eugene , OR 97404 ~ ~ ~ ~P. <br /> . ..:Project; :00051.2.00 CO - Pu lic Worlcs Building 6 "„~=~a ~ ~ - <br /> j ProfesslonaE Services: October 26. •4005 through November 25, 2005 ~ ~ Q ~ ~ • • <br /> ~d - <br /> ~ ~ Protessilonai Personnel <br /> Hours Rate Amount. <br /> . " Principal Architect ~ 9.50 ~ 115.00 . ~ 1,092.50. . . <br /> Staff..Architect3 49.50 • _ ~ 65.00 3,217.50 <br /> Designer 2 0.50 ~ • • 45.00 22.50 <br /> ' Totals - 59.50 ~ 4,332.50 ~ , <br /> • Total labor 4,332.50 <br /> Blliing.l• hnits ~ ~ ~ Currant Prior To~dats <br /> • Tota). Billings 4,332.50 89,691.00 94,023.50 <br /> • ~ Limit ~ ~ 127,537:00. <br /> ' ~ Remaining • - ~ 33,513.50 <br /> ' ~ Total~this project 54,332.50 . <br /> - - <br /> _ Billings to date ~ Current Prior Total <br /> Labor 4,332.50 52,849.75 57,182.25 <br /> .Consultant . ~ 0.00 36,841.25 36,841:25 . <br /> Totals 4,332,50 89,691.00 94.023,50 - <br /> • <br /> I <br /> Project 000512.01 COE - PW Building 6 Relmbursables • <br /> Reimbursable Expenses . <br /> Roadrunner Delivery ~ 39.00 <br /> ~ Pedalers Express ~ 5.50 <br /> Total Reimbursabies 1.0 times 44.50. 44.50 <br /> Total Expenses 44.50 314.18 358.66 <br /> Limit 2,500.00 <br /> Remaining 2,141.32 <br /> • Total this projact 44.50 <br /> Billings to date Current Prior Total <br /> Expense - •44.50 314.18 358.68 <br /> Totals 44.50 314.18 ~ 358.68 <br /> Total this invoice 14,377.00 <br /> <br /> I <br /> 72 WEST BROADWAY • EUGENE, OREGON 97401 ~ PHONE 541-342-7291 • FAX 541-342-1535 • WWW.WBGS.OOM <br /> <br />