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j i <br /> r~~arslic~ ~ ~I.tri~ * i~=~ u~~~rl~ <br /> Project Number; project Name: <br /> ,I..~ptJ W~St 1 ~tl's ~1V~N'IE, ~'U~li~a ~3ee~t~~s 97~t~1 D?r ~ Z- ~PVr~IG ~~S V'. <br /> AH 1~ P.p.. Oox ~ 0~, Oman <br /> Date Received: PICIPM Initials: Reimbursable <br /> . ~ ~ Ij~~~~tE~~1~ Inf~~e~ AFR - 7' 2006 <br /> ~s.b#~c~i~reer~r~~ir~ Yes ? No <br /> Reimb. Expense Description: Consultant Type: <br /> "Consultant y~ ~ r_ g <br /> G K'`~ <br /> ? Othe.r <br /> Comments: <br /> i <br /> PIVOT Architecture Invoice number 27867 <br /> j 72 W. Broadway, Suite 200 Date 3/31/2006 <br /> Eugene, OR 97401-3038 <br /> i <br /> I <br /> I <br /> Contract: 9700-002-05 Client ID: 9700 <br /> City of Eugene-Public Works, Crew Bldg Expansion <br /> <br /> •I <br /> Engineering Services For The Period Ending March 15, 2006 <br /> 200-150-01 ELECTRICAL DEPARTMENT <br /> Labor <br /> Employee.Type Hours Rate Amount <br /> Project Manager II - 4.25 92.00 391.00 <br /> Labor subtotal 4.25 391.00 <br /> Item subtotal .391.00 <br /> Invoice total ~ 391.00 <br /> i <br /> ` Project Summary <br /> Fee 36,930.00 <br /> Invoiced to date 35,107.50 <br /> I Fee remaining 1,822.50 <br /> Current 31-60 61-90 90 -over Total <br /> 391.00 805.00 253.00 2,172.00. 3,621.00 <br /> i <br /> <br />