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ii~~l~~l~~r>rc~[ ~ Ile.~~tr'r~~E + ~i~+i~ • ~G~t'ti~e}xiri <br /> Project Number: Project Name: <br /> 1 ~1U :4~`est 13th ~vee, Eugene, ~r~~[sn t?~~[:I ,7 Q 5~ 2 ~ b <br /> ~},x`~~~ Date Received: PICIPMInitials: Reimbursable <br /> l 1 j~~~ t54'1:~ 5~.b-~34 ~ 5 tt~~~n~~ } 1~1 ~ :~30:~ ~f~s~~ Yes ? No <br /> - .AR 13 200 <br /> ~,tt~,h;~;. Ei~t~,s~~~€~~rYFS:c~n <br /> h c~~ ~,~1 ~5 Re'mb. Expense Description: Consultant Type: <br /> Consultant E ~GG • <br /> ? Other <br /> Comments: <br /> i <br /> I <br /> ~ WBGS Architecture & Planning P.C. Invoice number 27669 <br /> ~ 72 W. Broadway Date 2/28/2006 <br /> Eugene, OR 97401 <br /> ~ Client ID: 9700 <br /> Contract:9700-002-05 <br /> City of Eugene-Public Works, Crew Bldg Expansion <br /> h <br /> Engineering Services For The Period Ending February 15, 2006 <br /> 200-150-01 ELECTRICAL DEPARTMENT <br /> Labor <br /> 'i Employee Type Hours Rate Amount <br /> Project Manager II 8.75 92.00 805.00 <br /> Labor subtotal 8.75 805.00 <br /> Item subtotal 805.00 <br /> i <br /> ~ Invoice total 805.00 <br /> I <br /> Project Summary <br /> Fee 36,930.00 <br /> Invoiced to date 34,716.50 <br /> Fee remaining , 2,213.50 <br /> Contract Aged Receivables <br /> Current 31-60 61-90 90 -over Totai <br /> 805.00 253.00 2,172.00 0.00 3,230.00 <br /> _ _ - <br /> <br /> i <br /> <br />