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GJN50477 WBGS PMT 5
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GJN50477 WBGS PMT 5
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Entry Properties
Last modified
1/27/2009 10:23:53 AM
Creation date
1/9/2009 9:32:59 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050477
GL_Project_Number
985063
Identification_Number
2005100469
COE_Contract_Number
2005-03871
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;~RU..~';'f` <br /> OJN: A F ~ ~ T <br /> I <br /> Ar'PRO ED <br /> ARCHITECTURE ~pN°~~AC7 NA„_ <br /> & PLANNING, PC GGM{rIIIENTEt <br /> R September 30, 2005 <br /> Project Na 000512.00 <br /> City of Eugene _ Invoice No: 5 <br /> Attn: Russ Mecredy D ~~i~~,-- <br /> 210 Cheshire Ave. ~r~'= -~a .e <br /> Eu ene OR 97401 <br /> g <br /> Project: 000512,00 COE -Public Works Building 6 <br /> - Professional Services: August 26, 2005 through September 25.2005 <br /> Professional Personnel <br /> j Hours Rate Amount <br /> Principal Architect 42.50 115.00 4,887.50 <br /> Interior Designer 0.50 77.00 38.50 <br /> Staff Architect 3 70.50 65.00 4,582:50 <br /> Designer 2 55.50 45.00 2,497.50 <br /> I Totals 169.00 12,006.00 <br /> Total Labor 12,006:00 <br /> Consultants <br /> Balzhiser & Hubbard Engineers <br /> Balzhiser & Hubbard Engineers 1,371.75 <br /> ~ Balzhiser.& Hubbard Engineers 1,480.00 <br /> Balzhiser & Hubbard Engineers 2,240.00 <br /> Architectural Cost Consultants; LLC <br /> Architectural Cost Consultants 242.11 <br /> i <br /> Total Consultants 5,333.86 5,333.86 <br /> Reimbursable Expenses <br /> .United Parcel Service 4.63 <br /> Pedalers Express 16.50 <br /> Total Reimbursables 21.13 .21.13 <br /> i <br /> Billing Limits Current Prior To-date <br /> Total Billings 17,360.99 57,621.51 74,982.50 <br /> Limit 126,507.00 <br /> Remaining 51.524.50 <br /> Totat this invoice $`17,360.99 <br /> F-, ~A,~ Z~~ ~ ~ ,pC~ ~~-I (~a <br /> - <br /> cvji~ <br /> h <br /> <br /> it 72 WEST BROADWAY • EUGENE, OREGON 97401 • PHONE 541-342-7291 • FAX 541-342-1535 • WWW.WBGS.COM <br /> <br />
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