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d?RG.. E ~7 <br /> ~,PPROVED BY• ' ' ~ <br /> CONTRACT NO.. jj _ ~ ~ <br /> CCMMEN7S: <br /> August 10,2006 <br /> ° Ti~~~ Project No: 000512.00 <br /> City of Eugene Invoice 0000015 <br /> Attn: Russ Mecredy <br /> 210 Cheshire Ave. <br /> it Eugene OR 97401 2O U S I <br /> Project: 000512.00 COE -Public Works Building 6 V ~~5s <br /> Professional Services: June 26.2006 through July 25.2006 2~ ~ <br /> Professional Personnel _ {,T~~L----~°°°°~ <br /> Hours Rate Amount <br /> Principal Architect 0.50 115.00 57.50 <br /> Staff Architect 3 6.50 65.00 422.50 <br /> Totals 7.00 480.00 <br /> Total Labor 480.00 <br /> <br /> ~ Consultants <br /> Balzhiser & Hubbard Engineers 276:00 <br /> Total Consultants 276.00 276.00 <br /> Billing Limits Current Prior To-date <br /> Labor 756.00 127,349.00 128,105.00 <br /> Limit 129,850.00 <br /> Remaining 1,745.00 <br /> Total this project $756.00 <br /> Billings to date Current Prior Total <br /> Labor 480.00 80,897.25 81,377.25 <br /> Consultant 276.00 46,451.75 46,727.75 <br /> Totals 756,00 1.27,349.00 128,105.00 <br /> Project: 000512.01 COE - PW Building 6 Reimbursables <br /> Reimbursable Expenses <br /> Postage/Deliveries 9.00 <br /> ~Iotal Qe~tllbur~ables__- 1.0 times 9.00 9.d0 <br /> Billing Limits. Current Prior To-date <br /> Expenses 9.00 795.40 804.40 <br /> Limit 2,500.00 <br /> Remaining 1,695.60 <br /> . Total this project $9.00 <br /> Billings to date Current Prior Total <br /> Expense 9.00 795.40 804.40 <br /> Totals 9.00 795.40 804.40 <br /> Total this invoice $765.00 <br /> . <br /> Q8-23-06 A11~55 IN <br /> <br />