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_ _ - - <br /> , <br /> { ~ ° -i <br /> . , , <br /> r . <br /> V <br /> ~o ~ t <br /> t , <br /> /Q ~f 3 V April 11, 2006 ~ <br /> '7 Z S- U Project No: 000512.00 <br /> City of Eugene T ~ Invoice 0000011 <br /> . Attn: Russ Mecredy ~~~~L <br /> PRG.: E, . <br /> 210 Cheshire Ave. ~~N. <br /> Eugene OR 97401 APP ' <br /> i Project: 000512.00 COE -Public Works Building 6 ~ <br /> Professional Services: February 26, 2006 through-March 25, 2006 <br /> Professional Personnel - , <br /> Hours Rate <br /> Principal Architect 2.50 115.00 287.50 <br /> Staff Architect 3 45:00 65.00 2,925.00 <br /> Totals 47.50 3,212.50 <br /> Total Labor 3,212.50 <br /> Consultants <br /> . Balzhiser & Hubbard Engineers 805.00 <br /> Total Consultants 805.00 805.00 <br /> Billing Limits Current Prior To-date <br /> Labor 4,017.50 112,087.75. 116,105.25 <br /> ( Limit ~ ~ '128,137.00 <br /> ~ Remaining - 12,031.75 <br /> Total this project $4,017.50 <br /> j Billings to date Current Prior Total <br /> Labor 3,212.50 70,072.25 73,284.75 <br /> Consultant 805.00 42,015.50. 42,820.50 <br /> Totals 4,017.50. 112,087.75 116,105.25 <br /> i <br /> Project: 000512.01 COE - PW Building 6 Reimbursables <br /> Iii Reimbursable Expenses <br /> Postage/Deliveries 62.00 <br /> Total Reimbursables 1.0 times 62.00 62.00 <br /> <br /> I <br /> Billing, Limits Cur ett_ <br /> ?t-- Prior TQ~ate <br /> Expense - --_-------q - <br /> s 62:00 _ 598.40 X0:40 <br /> Limit 2,500.00 <br /> Remaining 1,839.60 <br /> Total this project $62.00 <br /> Billings to date Current Prior Total <br /> Expense 62.00 598.40 660.40 <br /> Totals 62.00 598.40. 66.0.40 <br /> Total this invoice $4,079.50 <br /> <br /> ~ ! <br /> <br /> it _ <br /> f~ <br /> <br />