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'i~~hanie~~ ~ ' ~f~~trl:~ ~ ~C~~ll ~ t~ri~ey~in~ - <br /> E'°' Project Number: Protect Name: <br /> 1 t~":fi~~e~t 7 ~~Fr Avenue, ~a~enea re~c~r 9~~~1 ' ~ a ~ ~ L W t' <br /> t~L1=~ZS~I~ t~ ~c~; 7t~~~7 a, <br /> F Rl~~'35~r O o~ ~~~~Il~ ~ Date Received: .P1C/PM Initials: Reimbursable <br /> ~~41°~ ~i3bn8478 e;~ltot~ej~`~~4~~a4~-~~€~ tf~x~ U~ - 3 ZOOO Yes ? No <br /> Vt~t4'S~r ~711L'F1RR1~"C~F4, ~4'~17 t <br /> -~J~~t~:~ Reimb. Expense Description: Con ulta Type: <br /> ' ? Consultant Cr~J ~ <br /> ? Other / <br /> Comments: <br /> PIVOT Architecture Invoice number 28450 <br /> 72 W. Broadway, Suite 200 Date 6/29/2006 <br /> Eugene, OR 97401-3038 <br /> I <br /> Contract: 9700-002-05 Client ID: 9700 <br /> City of Eugene-Public Works, Crew Bldg Expansion <br /> I <br /> Engineering Services For The Period Ending June15, 2006 <br /> 100-150-01 CIVIL DEPARTMENT <br /> <br /> j Labor <br /> i <br /> Emolovee Tyke Hours Rate Amount <br /> Project Manager I 3.75 80.00 300.00 <br /> Labor subtotal 3.75 300.00 <br /> Item subtotal 300.00 <br /> 200-150-01 ELECTRICAL DEPARTMENT <br /> <br /> I <br /> Labor <br /> Emolovee Tvoe Hours Rate Amount <br /> Project Manager II 5.50 92.00 506.00 <br /> Item subtotal 506.00 <br /> Invoice total 806.00 <br /> Project Summary <br /> Fee 38,643.00 <br /> Invoiced to date 38,347.75. <br /> Fee remaining 295.25 <br /> _ <br /> Page 1 of 2 <br /> <br />