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r 7? ~ <br /> v <br /> W <br /> SATE <br /> ~1TI~L--- tune 9, 2006 <br /> Project No: 000512.00 <br /> City of Eugene ~"-----~i`~-- 3' -1 <br /> Attn: Russ Mecredy 'Ra~~s'~=~-~--~` T.. <br /> 210 Cheshire Ave. ~~N: <br /> Eugene OR 97401 A~ROVEa aY• <br /> CONTRACT NO.. G GO <br /> COMb1rsNTS: <br /> Project: 000512.00 COE -Public Works Building 6 <br /> Professional Services: April 26.2006. through Mav 25.2006 <br /> _~r~. <br /> + 6 _ -r~e• <br /> Professional Personnel <br /> Hours Rate Amount <br /> Principal Architect 2.50 145.00 287.50 <br /> Staff Architect 3 31.00 65.00 2,015.00 <br /> Totals 33.50 2,302.50 <br /> Total Labor 2,302.50 <br /> Billing Limits Current Prior To-date <br /> Labor 2,302.50 120,061.25. 122,363.75. <br /> ' Limit 128,137.00 <br /> Remaining 5,773.25 <br /> Total this project $2,302.50 <br /> Billings to date Current Prior Total <br /> 'I _ _ Labor _ _ 2,302.50 76,849.75_ 79,152.25. <br /> Consultant 0.00 43,211.50 43,211.50 <br /> Totals 2,302.50 120,061.25 122,363.75 <br /> i. <br /> <br /> .I <br /> Project: 000512.01 COE - PW Building 6 Reimbursables <br /> r <br /> I <br /> Reimbursable Expenses <br /> Postage/Deliveries 26.00 <br /> Total Reimbursables 1.0 times 26.00 26.00 <br /> . . <br /> _---:~€~t?ts--=- nor-- s--- <br /> .Expenses 26.00 709.40 735.40 <br /> Limit 2,500.00 <br /> . Remaining ~ ~ 1,764.60 <br /> Total this project $26.00 <br /> Billings to date Current Prior. Total <br /> Expense 26.00. 709.40. 735.40 <br /> Totals 26.00 709.40 735.40 <br /> Total this invoice $2,328.50 <br /> i <br /> <br />