New Search
uuiv-i~-cuuo iuG uc;5d rrl tSalzhiser ~ Hubbard FAX N0, p, Q1 <br /> Pest-It'°' Fax Note 7671 oato R'as~s ~ <br /> • .~lecll~nict~~ • ~lectri~tl + •+~i~!i! • SurvGyir T° 5 ~r <br /> Co./Dept. Co. <br /> 1.OO1Jtlest•13th Avenue, Eugene,: flregari 974b1 V _C' ~t.i~ <br /> Phone # Phone # <br /> ~•ALZ N iS.C~. P.fa. Sax 1 Q3.~7, •>:w~ene, ~r~on 9¢40 -~Z <br /> ~H•~~DhR~ tsar y ~ss.g~a~e ~pnone~.,r•~s~~ix ~~s-s~•o~ t~.w~,r Fax # - - ~3s• Fa~c # <br /> •urtivovk~~e~eq;io,5rers. ~on'~ <br /> •~.NG:IN~E~R,S <br /> • <br /> • <br /> f <br /> PIvUT Architecture <br /> Invoice number 28076 <br /> 72 VN. Broadway, Suite 200 bate x}/30/2006 <br /> ~ Eugene, C3R 97401 3038 <br /> i <br /> ~ Contract: 9700-002-05 Cljerft ID: 9700 <br /> i <br /> ~ City of Eugene-Pubflc Works Crev~r Bldg EYpaktsior~ • <br /> 1 <br /> a Engineering Services For The Period Ending April 15, 2006 • <br /> loo^7So~o1 CIVIL DEPA•RYMENT <br /> Labor • <br /> j Employee Ty <br /> .Le HaurS Rate Amount <br /> principal ~ 0.50_ 125.00 62.50 <br /> Designer I) 13.50 69.00 931.50 <br /> I <br /> labor subtotal 14.00 994.00 <br /> Item subtotal 994.00 ~ <br /> 200~1SOW41 ELECTRICAL DEPARTMENT <br /> Labor- <br /> . <br /> Erripl°vee ~-~e Hour$ Rate Amount <br /> ~ - <br /> Projeck Manager 11 ~ ~ 4.25 92.00 391.b0 <br /> <br /> i ~ <br /> Labor subtotal 4.25 391.00 <br /> , <br /> _ jtem subtotal. 381.00. <br /> Irwoice total 1385.00 <br /> Projecfi Summary <br /> Fee ~ 38,643.00 <br /> Invoiced to date 36,492.50 <br /> Fee remaining 2 150.50 <br /> Page.,..... 1 , of Z <br /> <br />