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,~rtecchanicai • Electrical • Ci~Pil • Surtir~irtg _ <br /> ty t~oute gate <br /> 1 Ott Vt#est 13th ~lvertu~e, Ems, Oregon 9?d01 '1'a: ht <br /> ~Al.ZH1S~R F.Q. Box 10347', Fruge~~e, Or~+csn 9744Q Job tdo . LacQ . <br /> UBBhRI~ (5411 ~Sb-847'8 tphrx~l ! t~41134,~-s3U3 (fax} Conte M~? - _ - <br /> .~,ro~.blx~e~in.cv?,? Assessm~ril~ YEi~ AI' <br /> ENClNE£RS I apprv ~l~dr y , <br /> - . - <br /> G> <br /> City of Eugene-Public Works, Eng Invoice number 28205 <br /> Public Works, Engineering Date 5/31/2006 <br /> 858 Peari Street <br /> Eugene, OR 97401 <br /> Eugene, OR 97401 <br /> Contract: 3800-001-05 Client ID: 3805 <br /> City of Eugene-Division Wastewater Pump Station Upg <br /> Engineering Services 1=or The Period Ending May 15, 2006 <br /> 100-120-01 CIVIL-CONSTRUCTION PHASE <br /> Labor <br /> Emaloyee Type Hours Rate Amount <br /> Project Manager li 13.50 92.00 1,242.00 <br /> Designer II 4.50 69.00 310.50 <br /> Clerical 1.50 42.00 63.00 <br /> Labor subtotal 19.50 1,615.50 <br /> Item subtotal 1,615.50 <br /> Invoice total 1,615.50 <br /> Project Summary <br /> Fee 25,100.00 <br /> Invoiced to date 24,060.52 ~ ~y`~~ <br /> Fee remaining 1,039.48 <br /> <br /> Contract Aged Receivables <br /> Current 31-60 61-90 90 -over Total <br /> 1,615.50 0.00 0.00 0.00 1,615.50 <br /> ~~t~ <br /> ~-O JUN 0 5 2006 <br /> 5 <br /> Y ul~ <br /> ~ <br /> 1~1i~'~Al~.--- <br /> <br />