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~ ~ _ <br /> e' <br /> E <br /> 1 1 I: kl <br /> i~Rt; ~^.T ,K <br /> G.iN: AWI T <br /> Ni?PROVED BY• <br /> CONTRACT NO. March 7, 2006 <br /> ccnn~a~NTS: Project No: 000512.00 <br /> City of Eugene Invoice no: 10 <br /> Attn: Russ Mecredy - <br /> 210 Cheshire Ave. _ / ~ <br /> Eugene OR 97401 ` O _ ~a~ / b0 `Z~Q:~ <br /> RECV <br /> Project: 000512.00 COE -Public Works Building 6 <br /> Professional Services: January 26.2006 through February 25.2006 ®ATE ~ i 5 ~Q <br /> ~MI~'I~AL~~, <br /> Professional Personnel <br /> Hours Rate Amount <br /> Principal Architect 6.00 115.00 690.00 <br /> Staff Architect 3 58.00 65.00 3,770.00 <br /> Totals 64.00 4,460.00 <br /> Total Labor 4,460.00 <br /> Consultants <br /> <br /> ! Balzhiser & Hubbard Engineers 253.00 <br /> Total Consultants 253.00 253.00 <br /> Billing Limits Current Prior To-date <br /> Labor 4,713.00 107,374.75 112,087.75 <br /> Limit 128,137.00 <br /> ~ Remaining 16,049,25 <br /> Total this project $4,713.00 <br /> Billings to date Current Prior Total <br /> Labor 4,460.00 65,612.25 70,072.25 <br /> Consultant 253.00 41,762.50 42,015.50 <br /> Totals 4,743.00 107,374.75 112,087.75 <br /> Project: 000512.01 COE - PW Building 6 Reimbursables <br /> Reimbursable Expenses <br /> _ ~W.. _ o~ ~n - - - - - <br /> Total Reimbursables _ 1.0 times 32.50 32.50 <br /> Billing Limits Current Prior To-date <br /> Expenses 32.50 565.90 598.40 <br /> Limit 2,500.00 <br /> Remaining 1,901.60 <br /> Total this project $32.50 <br /> Billings to date Current Prior Total <br /> Expense 32.50 565.90 598.40 <br /> Totals 32.50 565.90 .598.40 <br /> r Total this invoice $4,745.50 <br /> _ - - _ <br /> <br /> i <br /> - - - Ui_ )J. I 1 - - <br /> <br />