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f~lc~hanic~t * l=la~tri~l + CEk+1l ~ Sut~egwin <br /> 1 ~'t~esC 7 nth Aver+crt?, Eugene, .Oregon 9?401 <br /> ~~~Z~tI5CJt P.C?. Box 1D34?, Eugene, Oregc~ro9744f] rj `vO 3~ O <br /> HU13~it1F.~3 {5?fi~ 686-6478 4phanel/(541~345-5303 ifax~ ~~''0° Q <br /> yNStNV.ln111f',il~,'tt1P4'ra.Gt71Tt '~liia~~ <br /> ~ l~ <br /> N~I,NE~RS <br /> SATE 3 ~ r/v <br /> ~lY'l.AL <br /> City of Eugene-Public Works, Eng invoice number 27623 <br /> Public Works, Engineering Date 2/28/2006 <br /> 858 Pearl 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 For The Period Ending February 15, 2006 <br /> 100-120-01 CIVIL-CONSTRUCTION PHASE <br /> Labor <br /> Employee Type Hours Rate Amount <br /> <br /> `thrr Principal 1.00 125.00 125.00 <br /> Project Manager II 9.50 92.00 874.00 <br /> Designer I 29.25 62.00 1,813.50 <br /> Clerical 5.00 42.00 210.00 <br /> Labor subtotal 44.75 3,022.50 <br /> Item subtotal 3,022.50 <br /> Invoice total 3,022.50 <br /> Project Summary <br /> Fee 25,100.00 <br /> Invoiced to date 22,445.02 <br /> Fee remaining 2,654.98 <br /> Contract Aged Receivables <br /> Current 31-60 61-90 90 -over Total <br /> 3,022.50 O.pO 0.00 0.00 3,022.50 <br /> Route Dats ~ • q ' D t° <br /> To: Joy\N o <br /> Job No. <br /> Contr No. Zdo.s =3~ <br /> Assessable? YES or <br /> I approve, or p t. <br /> Sign re Dat . ~~~Z 6 ~ <br /> <br />