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~ E , a ~ ~ ~ , ~ <br /> i ti~. <br /> ~ ~ . <br /> GJN; MT <br /> APPROVE aY• May 12, 2006 <br /> CONTRACT NO.. Project No: 000512.00 <br /> .City of Eugene ccnn~ac~TS: Inv ' 0000012 <br /> Attn: Russ Mecredy CS <br /> 210 Cheshire Ave. - ~~U~ ~i <br /> Eugene OR 97401 t r--- ~i~ff. ~ ~ <br /> i ~ ~ <br /> T ~~21~~ <br /> Project: 000512.00 COE -Public Works Building 6 ~~TIL<~ <br /> ~ Professional Services: March 26, 2006 through-April 25.2006 <br /> ~ Professional Personnel <br /> Hours Rate Amount <br /> Principal Architect 1.50 115.00 172.50 <br /> Staff Architect 3 51.50 65.00 3,347.50 <br /> Designer 2 1.00 45.00 45.00 <br /> <br /> j Totals 54.00 3,565.00 <br /> Total Labor 3,565.00 <br /> Consultants <br /> Balzhiser & Mubbard Engineers 391.00 <br /> Total Consultants 391.00 391.00 <br /> Billing Limits Current Prior To-date <br /> Labor 3,956.00 116,105.25 120,061.25 <br /> Limit 128,137.00 <br /> Remaining 8,075.75 <br /> • Total this project $3,956.00 <br /> Billings to date Current Prior Total <br /> Labor 3,565.00. 73,284.75 76,849.75 <br /> Consultant 391.00 42,820.50 43,211.50 <br /> • Totals 3,956.00 116,105.25 120,061.25 <br /> Project: 000512.01 COE - PW Building 6 Reimbursables <br /> Postage/Deliveries 49.00 <br /> Total Reimbursables 1.0 times 49.00 49.00 <br /> Billing Limits Current Prior To-date <br /> Expenses 49.00 660.40 709.40 <br /> Limit 2,500.00 <br /> Remaining 1,790.60 <br /> Total this project $49.00 . <br /> Billings to date Current Prior Total <br /> Expense 49.00 660.40 709.40 <br /> Totals 49.00 660.40 709.40 ; <br /> Total this jnvoice $4,005.0 <br /> <br />