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a `~v ~ . <br /> ~ <br /> j ~ <br /> RO.:E<~T - - <br /> i G.fN: AMT - <br /> . APPR ED ' <br /> CONTRACT N ..ujU - D ~ <br /> ccnnM~~NTS: July 11, 2006 <br /> Project No: 000512.00 <br /> City of Eugene ~ Invoice 0000014 <br /> Attn: Russ Mecredy <br /> 210 Cheshire Ave. F,, < ti fo F~~~' c,, <br /> Eugene OR 97401 ~ ~ <br /> ~ RECV <br /> Project: 000512.00 ~ COE -Public Works Building 6 ®ATE `7 <br /> Professional Services: May 28.2006 through June 25, Zoos IN~TI,L <br /> . <br /> Professional Personnel <br /> Hours Rate Amount <br /> Principal Architect 2.00 115.00 230.00 <br /> Staff Architect 3 19.50 65.00 1,267.50 <br /> <br /> ~ Designer 2 5.50 45.00 247.50 <br /> Totals 27.00 1,745.00 <br /> Total Labor 1,745.00 <br /> Consultants <br /> Balzhiser & Hubbard Engineers - 3,240:25 <br /> Total Consultants 3,240.25 3,240.25 <br /> Billing Limits Current Prior To-date <br /> Labor 4,985.25 122,363.75 127,349.00 <br /> . Limit 129,850.00 <br /> Remaining 2,501.00 <br /> Total this project $4,985.25 <br /> Billings to date Current Prior Total <br /> Labor 1,745.00 79,152.25 80,897.25 <br /> Consultant 3,240.25 .43,211.50 46,451.75 <br /> Totals 4,985.25 122,363.75 127,349.00 <br /> Project: 000512..01 COE - PW Building 6 Reimbursables <br /> Reimbursable Expenses.. <br /> Postage/Deliveries 60.00 <br /> Total Reimbursables 1.0 times 60:00 .60.00 <br /> Billing Limits Current Prior To-date <br /> Expenses 60.00 735.40 795.40 <br /> Limit 2,500.00 <br /> Remaining 1,704.60 <br /> Total this project $60.00 <br /> Billings to date Current Prior Total <br /> Expense 60.00 735.40 795.40 <br /> _ Totals 60.00 735.40 795.40 <br /> Total this invoice $5,045.25 0 <br /> Q7-18-QbP1242 RCVD <br /> <br />