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Z~ <br /> ~,1N.w" Mr <br /> ~ ~+PPf$ ED BY• VC.O <br /> ~ CONTRACT NO . - ~ <br /> ARCHITECTURE CGMMEi~lTS: <br /> PLANNING, PC <br /> - January 17, 2006 <br /> ~ Project Na 000512.00 <br /> City of Eugene _ Invoice No: 8 (revised v2oios) , <br /> Attn: Russ Mecredy ~ ~i~. ~ ~ <br /> <br /> ~ 210 Cheshire Ave. ;r ~ <br /> ~ Eugene OR 97401 U'F'O <br /> Project: 000512.00 COE -Public Works Building 6 <br /> Professional Services: November 26.2005 through December 26, 2005 <br /> Professional Personnel <br /> Hours Rate Amount <br /> Principal Architect 3.00- 115.00 345:00 <br /> Staff Architect 3 66.50 65.00 4,322.50 <br /> Designer 2 0.50 45.00 22.50 <br /> Totals 70.00 4,690.00 <br /> Total Labor 4,690.00 <br /> !Consultants. <br /> Balzhiser & Hubbard Engineers 1;649.25 <br /> - 30.00 <br /> Hohbach Lewin, Inc: 5 <br /> Total Consultants- 2,1.79.25: 2,175.25 , . <br /> Billing Limits Current Prior To-date <br /> Labor 6,869.25 94,023.50 100;892.75 <br /> Limit 128,137.00 <br /> Remaining 27;244.25 <br /> .Total this ro'ect 56,869.25 <br /> p 1 <br /> Billings to date Current Prior Total <br /> Labor 4,690.00 ~ 57,182:26 61;872.25 <br /> .Consultant 2,1;79:25. 36;841.25 39,020.50 <br /> Totals. 6,869.25 94,023.50 100,892.75 <br /> Project: 000512.01 COE - PW Building 6 Reimbursables <br /> i <br /> _ <br /> Reimbursa- - <br /> ble Expenses _ _ <br /> Postage/Deliveries 135.50 <br /> Total Reimbursables 1.0 times 135.50 135.50 <br /> Billing Limits Current Prior. To-date <br /> Expenses 135.50 358.50 494.00 <br /> Limit - 2,500:00 <br /> Remaining 2;006.00. <br /> ' Total this project $136.60 <br /> .Billings to date Current Prior Total <br /> t Expense 135.50 "358.50 494.00 <br /> Totals 135.50. 358.50 494.00 <br /> - . _ _ Total this invoice 57,004.75 <br /> _ _ _ _ _ <br /> 7Z WEST BROADWAY • EUGENE, ORECrON 97401 • PHONE 541-342-7291 • EAX 541-342-1535 • WWW.WBGS:COM <br /> <br />